Award recordCONTRACT

LIONHEART CRITICAL POWER SPECIALISTS INC.

PIID VA69DP1052· VHA· 69D-NETWORK CONTRACT OFFICE 12· 5930 · SWITCHES· FY2009· $108,843 net obligations· UEI H8YLJBC57NF3· IL

Description

OTHER FUNCTIONS: UPGRADE AUTOMATIC TRANSFER SWITH (ATS).

Base award description: REPLACE 5 ATS AT THE HINES ITC, HINES IL.

First action · last action
2009-07-08 · 2012-05-24
Transactions
2
First transaction's obligation
$90,006
Base + all options value (sum of deltas)
$108,843
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 2 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.

$108,843$0Base award · 2009-07-08 · this action $90,006 · running total $90,006Modification 1 · 2012-05-24 · this action $18,837 · running total $108,843
  • Base2009-07-08+$90,006= $90,006
  • Mod 12012-05-24+$18,837= $108,843
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-07-08+$90,006$90,006REPLACE 5 ATS AT THE HINES ITC, HINES IL.
Mod 1· CHANGE ORDER2012-05-24+$18,837$108,843OTHER FUNCTIONS: UPGRADE AUTOMATIC TRANSFER SWITH (ATS).

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 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 5930 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D12P1386STEINER ELECTRIC COMPANY69D-NETWORK CONTRACT OFFICE 12$5,565FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DP1052_3600_-NONE-_-NONE- · retrieved 2026-09-26.