Award recordCONTRACT

J & S POWER SOLUTIONS INC

PIID VA26317C0005· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Z1NZ · MAINTENANCE OF OTHER UTILITIES· FY2017· $147,172 net obligations· UEI HD4HARCM23V5· IL

Description

UPS MAINTENANCE AGREEMENT

Base award description: UPS MAINTENANCE AGREEMENT IGF::OT::IGF

First action · last action
2016-11-08 · 2022-05-03
Transactions
8
First transaction's obligation
$51,600
Base + all options value (sum of deltas)
$168,292
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 8 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$156,519$0Base award · 2016-11-08 · this action $51,600 · running total $51,600Modification P00001 · 2017-10-01 · this action $29,820 · running total $81,420Modification P00002 · 2018-10-01 · this action $18,060 · running total $99,480Modification P00003 · 2019-10-01 · this action $16,020 · running total $115,500Modification P00004 · 2020-10-02 · this action $21,120 · running total $136,620Modification P00006 · 2020-12-14 · this action $14,072 · running total $150,692Modification P00007 · 2021-02-18 · this action $5,827 · running total $156,519Modification P00008 · 2022-05-03 · this action -$9,347 · running total $147,172
  • Base2016-11-08+$51,600= $51,600
  • Mod P000012017-10-01+$29,820= $81,420
  • Mod P000022018-10-01+$18,060= $99,480
  • Mod P000032019-10-01+$16,020= $115,500
  • Mod P000042020-10-02+$21,120= $136,620
  • Mod P000062020-12-14+$14,072= $150,692
  • Mod P000072021-02-18+$5,827= $156,519
  • Mod P000082022-05-03-$9,347= $147,172
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-11-08+$51,600$51,600UPS MAINTENANCE AGREEMENT IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2017-10-01+$29,820$81,420UPS MAINTENANCE AGREEMENT IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2018-10-01+$18,060$99,480UPS MAINTENANCE AGREEMENT IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2019-10-01+$16,020$115,500UPS MAINTENANCE AGREEMENT
Mod P00004· EXERCISE AN OPTION2020-10-02+$21,120$136,620UPS MAINTENANCE AGREEMENT
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-12-14+$14,072$150,692UPS MAINTENANCE AGREEMENT
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-18+$5,827$156,519UPS MAINTENANCE AGREEMENT
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-03−$9,347$147,172UPS MAINTENANCE AGREEMENT

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI HD4HARCM23V5)

AwardOffice · PSC / listingNet obligationsFY
36C25223P0957252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$106,680FY2023
36C24223P0526242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$48,960FY2023
36C25218C0210252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$123,955FY2018
36C10X18P0030SAC FREDERICK (36C10X) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$291,658FY2018
VA69D17P5471252-NETWORK CONTRACT OFFICE 12 (36C252) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$6,126FY2017
VA25816C0117257-NETWORK CONTRACT OFFICE 17 (36C257) · 6140 · BATTERIES, RECHARGEABLE$26,638FY2016

Other recipients under Z1NZ from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26324P0795PREMIER POWER MAINTENANCE LLCNETWORK CONTRACT OFFICE 23 (36C263)$194,230FY2024
36C26323C0016BOILER CHILLER SYSTEMS, LLCNETWORK CONTRACT OFFICE 23 (36C263)$105,500FY2023
36C26323C0010DESIGN BUILD CONSORTIUM, LLCNETWORK CONTRACT OFFICE 23 (36C263)$11,760FY2023
36C26322P0380POWER EDGE, INC.NETWORK CONTRACT OFFICE 23 (36C263)$16,233FY2022
36C26322P0413DATA POWER TECHNOLOGY LLCNETWORK CONTRACT OFFICE 23 (36C263)$26,383FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.