Award recordCONTRACT

TRISTAR POWER SYSTEMS LLC

PIID VA263P0803· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2010· $15,400 net obligations· UEI QSJCWJKWU628· MN

Description

UPS MAINTENANCE REFERENCE: 618-1C0012 DEOBLIGATION OF FUNDS FOR CONTRACT CLOSEOUT

Base award description: UPS MAINTENANCE - 618-0C0038; FY2010

First action · last action
2009-10-01 · 2014-06-16
Transactions
6
First transaction's obligation
$7,700
Base + all options value (sum of deltas)
$15,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 6 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.

$32,800$0Base award · 2009-10-01 · this action $7,700 · running total $7,700Modification 1 · 2010-10-08 · this action $7,700 · running total $15,400Modification 2 · 2011-10-01 · this action $8,700 · running total $24,100Modification P00003 · 2013-08-08 · this action $8,700 · running total $32,800Modification P00004 · 2014-06-16 · this action -$8,700 · running total $24,100Modification P00005 · 2014-06-16 · this action -$8,700 · running total $15,400
  • Base2009-10-01+$7,700= $7,700
  • Mod 12010-10-08+$7,700= $15,400
  • Mod 22011-10-01+$8,700= $24,100
  • Mod P000032013-08-08+$8,700= $32,800
  • Mod P000042014-06-16-$8,700= $24,100
  • Mod P000052014-06-16-$8,700= $15,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$7,700$7,700UPS MAINTENANCE - 618-0C0038; FY2010
Mod 1· EXERCISE AN OPTION2010-10-08+$7,700$15,400UPS MAINTENANCE REFERENCE: 618-1C0012
Mod 2· EXERCISE AN OPTION2011-10-01+$8,700$24,100UPS MAINTENANCE REFERENCE: 618-1C0012
Mod P00003· EXERCISE AN OPTION2013-08-08+$8,700$32,800UPS MAINTENANCE REFERENCE: 618-1C0012
Mod P00004· FUNDING ONLY ACTION2014-06-16−$8,700$24,100UPS MAINTENANCE REFERENCE: 618-1C0012 DEOBLIGATION OF FUNDS FOR CONTRACT CLOSEOUT
Mod P00005· FUNDING ONLY ACTION2014-06-16−$8,700$15,400UPS MAINTENANCE REFERENCE: 618-1C0012 DEOBLIGATION OF FUNDS FOR CONTRACT CLOSEOUT

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 QSJCWJKWU628)

AwardOffice · PSC / listingNet obligationsFY
36C24823P0489248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,310FY2023
36C24419P0290244-NETWORK CONTRACT OFFICE 4 (36C244) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$16,690FY2019
36C24418P5104244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER$18,800FY2018
36C24818P0333248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$361,860FY2018
VA24417P5773244-NETWORK CONTRACT OFFICE 4 (36C244) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$22,250FY2017
VA24417P4532244-NETWORK CONTRACT OFFICE 4 (36C244) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$76,578FY2017

Other recipients under J059 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26313F0345EATON CORPORATION618-MINNEAPOLIS VA MEDICAL CENTER$9,323FY2013
VA26313J1817STERIS CORPORATION618-MINNEAPOLIS VA MEDICAL CENTER$55,261FY2013
VA26313F0160ECOLAB INC618-MINNEAPOLIS VA MEDICAL CENTER$14,756FY2013
V618C20028EATON CORPORATION618-MINNEAPOLIS VA MEDICAL CENTER$8,847FY2012
VA26312P0032ECOLAB INC618-MINNEAPOLIS VA MEDICAL CENTER$16,097FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P0803_3600_-NONE-_-NONE- · retrieved 2026-09-26.