Award recordCONTRACT

J & S POWER SOLUTIONS INC

PIID 36C10X18P0030· VA Staff Offices· SAC FREDERICK (36C10X)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2018· $291,658 net obligations· UEI HD4HARCM23V5· IL

Description

IGF::OT::IGF UNINTERRUPTED POWER SUPPLY AND POWER DISTRIBUTION UNIT MAINTENANCE | MOD TO CLOSE OUT CONTRACT

Base award description: IGF::OT::IGF UNINTERRUPTED POWER SUPPLY AND POWER DISTRIBUTION UNIT MAINTENANCE

First action · last action
2017-12-11 · 2019-02-07
Transactions
2
First transaction's obligation
$548,100
Base + all options value (sum of deltas)
$291,658
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$548,100$0Base award · 2017-12-11 · this action $548,100 · running total $548,100Modification P00001 · 2019-02-07 · this action -$256,442 · running total $291,658
  • Base2017-12-11+$548,100= $548,100
  • Mod P000012019-02-07-$256,442= $291,658
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-12-11+$548,100$548,100IGF::OT::IGF UNINTERRUPTED POWER SUPPLY AND POWER DISTRIBUTION UNIT MAINTENANCE
Mod P00001· CLOSE OUT2019-02-07−$256,442$291,658IGF::OT::IGF UNINTERRUPTED POWER SUPPLY AND POWER DISTRIBUTION UNIT MAINTENANCE | MOD TO CLOSE OUT CONTRACT

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
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
VA25816C0117257-NETWORK CONTRACT OFFICE 17 (36C257) · 6140 · BATTERIES, RECHARGEABLE$26,638FY2016

Other recipients under J061 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X22P0053COLOSSAL CONTRACTING LLCSAC FREDERICK (36C10X)$38,021FY2022
36C10X21P0044BROTHERS MECHANICAL SERVICES LLCSAC FREDERICK (36C10X)$104,101FY2021
36C10X20P0110COMPU DYNAMICS LLCSAC FREDERICK (36C10X)$3,185FY2020
36C10X18P0192EATON CORPORATIONSAC FREDERICK (36C10X)$264,325FY2018
36C10X18P0172GSI POWER SYSTEMS LLCSAC FREDERICK (36C10X)$169,400FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X18P0030_3600_-NONE-_-NONE- · retrieved 2026-09-26.