Award recordCONTRACT

LIONHEART CRITICAL POWER SPECIALISTS INC.

PIID VA69DP0188· VHA· 69D-NETWORK CONTRACT OFFICE 12· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2008· $91,411 net obligations· UEI H8YLJBC57NF3· IL

Description

IGF::OT::-IGF- MAINTENANCE OF THE DIESEL ENGINE EMERGENCY GENERATORS.

Base award description: MAINTENANCE OF THE DIESEL ENGINE EMERGENCY GENERATORS.

First action · last action
2007-10-09 · 2013-01-04
Transactions
8
First transaction's obligation
$14,026
Base + all options value (sum of deltas)
$172,995
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$91,411$0Base award · 2007-10-09 · this action $14,026 · running total $14,026Modification 1 · 2008-12-24 · this action $14,817 · running total $28,843Modification 2 · 2009-11-12 · this action $15,678 · running total $44,521Modification 3 · 2010-10-01 · this action $10,743 · running total $55,264Modification 4 · 2011-10-19 · this action $19,826 · running total $75,090Modification P0005 · 2012-10-01 · this action $4,160 · running total $79,250Modification P00006 · 2012-12-28 · this action $4,160 · running total $83,411Modification P00007 · 2013-01-04 · this action $8,000 · running total $91,411
  • Base2007-10-09+$14,026= $14,026
  • Mod 12008-12-24+$14,817= $28,843
  • Mod 22009-11-12+$15,678= $44,521
  • Mod 32010-10-01+$10,743= $55,264
  • Mod 42011-10-19+$19,826= $75,090
  • Mod P00052012-10-01+$4,160= $79,250
  • Mod P000062012-12-28+$4,160= $83,411
  • Mod P000072013-01-04+$8,000= $91,411
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-10-09+$14,026$14,026MAINTENANCE OF THE DIESEL ENGINE EMERGENCY GENERATORS.
Mod 1· EXERCISE AN OPTION2008-12-24+$14,817$28,843MAINTENANCE OF THE DIESEL ENGINE EMERGENCY GENERATORS.
Mod 2· EXERCISE AN OPTION2009-11-12+$15,678$44,521MAINTENANCE OF THE DIESEL ENGINE EMERGENCY GENERATORS.
Mod 3· EXERCISE AN OPTION2010-10-01+$10,743$55,264MAINTENANCE OF THE DIESEL ENGINE EMERGENCY GENERATORS.
Mod 4· EXERCISE AN OPTION2011-10-19+$19,826$75,090MAINTENANCE OF THE DIESEL ENGINE EMERGENCY GENERATORS.
Mod P0005· EXERCISE AN OPTION2012-10-01+$4,160$79,250OTHER FUNCTIONS: MAINTENANCE OF THE DIESEL ENGINE EMERGENCY GENERATORS.
Mod P00006· EXERCISE AN OPTION2012-12-28+$4,160$83,411IGF::OT::-IGF- MAINTENANCE OF THE DIESEL ENGINE EMERGENCY GENERATORS.
Mod P00007· EXERCISE AN OPTION2013-01-04+$8,000$91,411IGF::OT::-IGF- MAINTENANCE OF THE DIESEL ENGINE EMERGENCY GENERATORS.

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 R499 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16P2115CHICAGO ZOOLOGICAL SOCIETY, THE69D-NETWORK CONTRACT OFFICE 12$8,174FY2016
VA69D16C0069COMCENTIA, LLC69D-NETWORK CONTRACT OFFICE 12$194,005FY2016
VA69D15P3043MIDWEST PROPERTY MANAGEMENT69D-NETWORK CONTRACT OFFICE 12$5,494FY2015
VA69D15P2741UKRAINIAN CULTURAL CTR69D-NETWORK CONTRACT OFFICE 12$5,926FY2015
VA69D15P2274MIDWEST PROPERTY MANAGEMENT69D-NETWORK CONTRACT OFFICE 12$6,491FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DP0188_3600_-NONE-_-NONE- · retrieved 2026-09-26.