Award recordCONTRACT

U&S SERVICES, LLC

PIID VA52812C0006· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2012· $52,250 net obligations· UEI D78YY9ZC8MN8· NY

Description

PREVENTATIVE MAINTENANCE ON ANDOVER DIGITAL CONTROLS.

First action · last action
2011-10-01 · 2016-12-05
Transactions
7
First transaction's obligation
$11,990
Base + all options value (sum of deltas)
$52,250
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 7 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.

$56,100$0Base award · 2011-10-01 · this action $11,990 · running total $11,990Modification P00001 · 2012-10-01 · this action $11,990 · running total $23,980Modification P00002 · 2013-10-01 · this action $11,990 · running total $35,970Modification P00003 · 2013-11-29 · this action -$3,850 · running total $32,120Modification P00005 · 2014-10-01 · this action $11,990 · running total $44,110Modification P00006 · 2015-10-01 · this action $11,990 · running total $56,100Modification P00007 · 2016-12-05 · this action -$3,850 · running total $52,250
  • Base2011-10-01+$11,990= $11,990
  • Mod P000012012-10-01+$11,990= $23,980
  • Mod P000022013-10-01+$11,990= $35,970
  • Mod P000032013-11-29-$3,850= $32,120
  • Mod P000052014-10-01+$11,990= $44,110
  • Mod P000062015-10-01+$11,990= $56,100
  • Mod P000072016-12-05-$3,850= $52,250
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$11,990$11,990PREVENTATIVE MAINTENANCE ON ANDOVER DIGITAL CONTROLS.
Mod P00001· EXERCISE AN OPTION2012-10-01+$11,990$23,980PREVENTATIVE MAINTENANCE ON ANDOVER DIGITAL CONTROLS.
Mod P00002· EXERCISE AN OPTION2013-10-01+$11,990$35,970PREVENTATIVE MAINTENANCE ON ANDOVER DIGITAL CONTROLS.
Mod P00003· FUNDING ONLY ACTION2013-11-29−$3,850$32,120PREVENTATIVE MAINTENANCE ON ANDOVER DIGITAL CONTROLS.
Mod P00005· EXERCISE AN OPTION2014-10-01+$11,990$44,110PREVENTATIVE MAINTENANCE ON ANDOVER DIGITAL CONTROLS.
Mod P00006· EXERCISE AN OPTION2015-10-01+$11,990$56,100PREVENTATIVE MAINTENANCE ON ANDOVER DIGITAL CONTROLS.
Mod P00007· FUNDING ONLY ACTION2016-12-05−$3,850$52,250PREVENTATIVE MAINTENANCE ON ANDOVER DIGITAL CONTROLS.

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 D78YY9ZC8MN8)

AwardOffice · PSC / listingNet obligationsFY
36C24225P0169242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$104,100FY2025
36C24224P0147242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$48,800FY2024
36C24223P0088242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$51,500FY2023
36C24222P1474242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$250,967FY2022
36C24222P0226242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$50,000FY2022
36C24221P0161242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$33,775FY2021

Other recipients under J059 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0701GRANDIDA, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$13,500FY2026
36C24226P0566RONCO SPECIALIZED SYSTEMS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$25,808FY2026
36C24226P0498KONE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$153,720FY2026
36C24226P0376STERILECO LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$360,525FY2026
36C24226P0369CHEMDAQ, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$3,500FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812C0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.