Award recordCONTRACT

POWER PROTECTION PRODUCTS INC

PIID VA26317C0111· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2017· $25,032 net obligations· UEI TMFYB4YC1824· NE

Description

SYMMETRA PX UNINTERRUPTABLE POWER SUPPLY UPS MAINTENANCE SERVICES

Base award description: IGF::CT::IGF MAINTENANCE SERVICES

First action · last action
2017-07-12 · 2021-05-03
Transactions
5
First transaction's obligation
$4,921
Base + all options value (sum of deltas)
$25,032
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 5 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.

$25,032$0Base award · 2017-07-12 · this action $4,921 · running total $4,921Modification P00001 · 2018-05-29 · this action $4,921 · running total $9,842Modification P00002 · 2019-07-17 · this action $5,023 · running total $14,865Modification P00003 · 2020-05-07 · this action $5,023 · running total $19,888Modification P00004 · 2021-05-03 · this action $5,144 · running total $25,032
  • Base2017-07-12+$4,921= $4,921
  • Mod P000012018-05-29+$4,921= $9,842
  • Mod P000022019-07-17+$5,023= $14,865
  • Mod P000032020-05-07+$5,023= $19,888
  • Mod P000042021-05-03+$5,144= $25,032
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-12+$4,921$4,921IGF::CT::IGF MAINTENANCE SERVICES
Mod P00001· EXERCISE AN OPTION2018-05-29+$4,921$9,842SYMMETRA PX UNINTERRUPTABLE POWER SUPPLY UPS MAINTENANCE SERVICES
Mod P00002· EXERCISE AN OPTION2019-07-17+$5,023$14,865SYMMETRA PX UNINTERRUPTABLE POWER SUPPLY UPS MAINTENANCE SERVICES
Mod P00003· EXERCISE AN OPTION2020-05-07+$5,023$19,888SYMMETRA PX UNINTERRUPTABLE POWER SUPPLY UPS MAINTENANCE SERVICES
Mod P00004· EXERCISE AN OPTION2021-05-03+$5,144$25,032SYMMETRA PX UNINTERRUPTABLE POWER SUPPLY UPS MAINTENANCE SERVICES

Related awards · 7

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 TMFYB4YC1824)

AwardOffice · PSC / listingNet obligationsFY
VA26313P1358438-SIOUX FALLS VA MED CTR (00438) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$24,527FY2013
V589A91027255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6130 · CONVERTERS, ELECTRICAL, NONROTATING$19,271FY2009

Other recipients under J059 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326P0531DAKOTA ELECTRIC CONSTRUCTION CO., INC.NETWORK CONTRACT OFFICE 23 (36C263)$175,000FY2026
36C26326N0376JOHNSON CONTROLS, INCNETWORK CONTRACT OFFICE 23 (36C263)$313,204FY2026
36C26326P0186U.S. HOSPITALITY PUBLISHERS, INC.NETWORK CONTRACT OFFICE 23 (36C263)$109,251FY2026
36C26326P0153ASCO POWER SERVICES INCNETWORK CONTRACT OFFICE 23 (36C263)$54,645FY2026
36C26325N0782JOHNSON CONTROLS, INCNETWORK CONTRACT OFFICE 23 (36C263)$235,099FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317C0111_3600_-NONE-_-NONE- · retrieved 2026-09-26.