Award recordCONTRACT

J & S POWER SOLUTIONS INC

PIID VA69DP1793· VHA· 69D-NETWORK CONTRACT OFFICE 12· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2011· $0 net obligations· UEI HD4HARCM23V5· IL

Description

MAINTENANCE OF UPS BATTERY

Base award description: MAINTENANCE AND REPAIRS FOR UNINTERRUPTIBLE POWER SUPPLY SYSTEM

First action · last action
2011-04-11 · 2011-11-09
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$24,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$1$0Base award · 2011-04-11 · this action $0 · running total $0Modification 1 · 2011-10-26 · this action $0 · running total $0Modification 2 · 2011-11-09 · this action $0 · running total $0
  • Base2011-04-11+$0= $0
  • Mod 12011-10-26+$0= $0
  • Mod 22011-11-09+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-04-11+$0$0MAINTENANCE AND REPAIRS FOR UNINTERRUPTIBLE POWER SUPPLY SYSTEM
Mod 1· EXERCISE AN OPTION2011-10-26+$0$0MAINTENANCE OF UPS BATTERY
Mod 2· EXERCISE AN OPTION2011-11-09+$0$0MAINTENANCE OF UPS BATTERY

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 HD4HARCM23V5)

AwardOffice · PSC / listingNet obligationsFY
36C25223P0957252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$106,680FY2023
36C24223P0526242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$48,960FY2023
36C25218C0210252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$123,955FY2018
36C10X18P0030SAC FREDERICK (36C10X) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$291,658FY2018
VA69D17P5471252-NETWORK CONTRACT OFFICE 12 (36C252) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$6,126FY2017
VA26317C0005NETWORK CONTRACT OFFICE 23 (36C263) · Z1NZ · MAINTENANCE OF OTHER UTILITIES$147,172FY2017

Other recipients under J099 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16P1061RITE-HITE COMPANY LLC69D-NETWORK CONTRACT OFFICE 12$5,042FY2016
VA69D15F5765GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.69D-NETWORK CONTRACT OFFICE 12$74,319FY2016
VA69D15F4837BADGER OIL EQUIPMENT CO INC69D-NETWORK CONTRACT OFFICE 12$4,830FY2016
VA69D15J0083SCHINDLER ELEVATOR CORPORATION69D-NETWORK CONTRACT OFFICE 12$148,560FY2016
VA69D15A0002SCHINDLER ELEVATOR CORPORATION69D-NETWORK CONTRACT OFFICE 12$0FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA69DP1793_3600 · retrieved 2026-09-26.