Award recordCONTRACT

POWER EDGE, INC.

PIID 36C10D25P0101· VBA· VETERANS BENEFITS ADMIN (36C10D)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2025· $12,300 net obligations· UEI JR5RQ8NMPDW5· CT

Description

EXECUTIVE ORDER (EO) 14398

Base award description: UPS REQUIREMENT FOR PORTLAND VBA REGIONAL OFFICE

First action · last action
2025-08-19 · 2026-07-17
Transactions
3
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$33,156
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$12,300$0Base award · 2025-08-19 · this action $6,000 · running total $6,000Modification P00001 · 2026-06-03 · this action $0 · running total $6,000Modification P00002 · 2026-07-17 · this action $6,300 · running total $12,300
  • Base2025-08-19+$6,000= $6,000
  • Mod P000012026-06-03+$0= $6,000
  • Mod P000022026-07-17+$6,300= $12,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-08-19+$6,000$6,000UPS REQUIREMENT FOR PORTLAND VBA REGIONAL OFFICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-03+$0$6,000EXECUTIVE ORDER: EO 14398 - 52.222-90
Mod P00002· EXERCISE AN OPTION2026-07-17+$6,300$12,300EXECUTIVE ORDER (EO) 14398

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 JR5RQ8NMPDW5)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0432245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$18,272FY2026
36C24126P0361241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$153,035FY2026
36C25026P0429250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$3,450FY2026
36C24225P1494242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$4,521FY2025
36C25625P1466256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$86,000FY2025
36C24625P1389246-NETWORK CONTRACTING OFFICE 6 (36C246) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$203,500FY2025

Other recipients under J061 from VETERANS BENEFITS ADMIN (36C10D) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10D25P0105EATON CORPORATIONVETERANS BENEFITS ADMIN (36C10D)$7,159FY2025
36C10D25P0078RESULTS SALES & SERVICE, L.L.C.VETERANS BENEFITS ADMIN (36C10D)$19,700FY2025
36C10D24P0138EATON CORPORATIONVETERANS BENEFITS ADMIN (36C10D)$6,681FY2024
36C10D24P0039SANTA FE POWER SOLUTIONS INCVETERANS BENEFITS ADMIN (36C10D)$58,913FY2024
36C10D23P0056EATON CORPORATIONVETERANS BENEFITS ADMIN (36C10D)$5,876FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10D25P0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.