Award recordCONTRACT

LIONHEART CRITICAL POWER SPECIALISTS INC.

PIID VA69D537C10455· VHA· 69D-NETWORK CONTRACT OFFICE 12· N059 · INSTALL OF ELECT-ELCT EQ· FY2011· $4,990 net obligations· UEI H8YLJBC57NF3· IL

Description

LEVEL II ATS MAINTENANCE&TESTING FOR 19 UNITS AT JESSE BROWN VAMC IN CHICAGO, IL

First action · last action
2011-08-15 · 2011-08-15
Transactions
1
First transaction's obligation
$4,990
Base + all options value (sum of deltas)
$4,990
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335313 · SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING

Modification chain · 1 transaction

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.

$4,990$0Base award · 2011-08-15 · this action $4,990 · running total $4,990
  • Base2011-08-15+$4,990= $4,990
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-08-15+$4,990$4,990LEVEL II ATS MAINTENANCE&TESTING FOR 19 UNITS AT JESSE BROWN VAMC IN CHICAGO, IL

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 H8YLJBC57NF3)

AwardOffice · PSC / listingNet obligationsFY
36C25225P0219252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$265,826FY2025
36C25224P0613252-NETWORK CONTRACT OFFICE 12 (36C252) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$9,595FY2024
36C25222P1158252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$38,681FY2022
36C25222P1118252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$13,551FY2022
36C25222P0917252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$151,682FY2022
36C25222P0136252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$5,647FY2022

Other recipients under N059 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D15F5102AUTOMATED LOGIC CORPORATION69D-NETWORK CONTRACT OFFICE 12$26,300FY2015
VA69D14P3892DC GROUP INC69D-NETWORK CONTRACT OFFICE 12$4,950FY2014
VA69D14P2155B.P. ELECTRIC MOTORS PUMP AND SERVICE INC.69D-NETWORK CONTRACT OFFICE 12$5,250FY2014
VA69D14P2377VERTIV SERVICES, INC.69D-NETWORK CONTRACT OFFICE 12$5,757FY2014
VA69D12P1942NICKLESS SCHIRMER & CO., INC.69D-NETWORK CONTRACT OFFICE 12$8,357FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D537C10455_3600_-NONE-_-NONE- · retrieved 2026-09-26.