Award recordCONTRACT

PENN POWER GROUP, LLC

PIID 36C24426P0032· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2026· $41,106 net obligations· UEI JTCUM9ESWLS9· PA

Description

EMERGENCY FOR PREVENTATIVE MAINTENANCE AND LOAD BANKING FOR EMERGENCY GENERATORS. DE-OBLIGATION OF REMAINING FUNDS.

Base award description: EMERGENCY FOR PREVENTATIVE MAINTENANCE AND LOAD BANKING FOR EMERGENCY GENERATORS.

First action · last action
2025-10-14 · 2026-06-03
Transactions
4
First transaction's obligation
$25,433
Base + all options value (sum of deltas)
$41,106
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 4 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.

$41,988$0Base award · 2025-10-14 · this action $25,433 · running total $25,433Modification P00001 · 2025-12-01 · this action $9,699 · running total $35,132Modification P00002 · 2025-12-31 · this action $6,857 · running total $41,988Modification P00003 · 2026-06-03 · this action -$882 · running total $41,106
  • Base2025-10-14+$25,433= $25,433
  • Mod P000012025-12-01+$9,699= $35,132
  • Mod P000022025-12-31+$6,857= $41,988
  • Mod P000032026-06-03-$882= $41,106
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-10-14+$25,433$25,433EMERGENCY FOR PREVENTATIVE MAINTENANCE AND LOAD BANKING FOR EMERGENCY GENERATORS.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-01+$9,699$35,132EMERGENCY FOR PREVENTATIVE MAINTENANCE AND LOAD BANKING FOR EMERGENCY GENERATORS.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-31+$6,857$41,988EMERGENCY FOR PREVENTATIVE MAINTENANCE AND LOAD BANKING FOR EMERGENCY GENERATORS.
Mod P00003· FUNDING ONLY ACTION2026-06-03−$882$41,106EMERGENCY FOR PREVENTATIVE MAINTENANCE AND LOAD BANKING FOR EMERGENCY GENERATORS. DE-OBLIGATION OF REMAINING F…

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 JTCUM9ESWLS9)

AwardOffice · PSC / listingNet obligationsFY
36C24424P0423244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$9,307FY2024
36C24424P0078244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$3,564FY2024
36C24423P0354244-NETWORK CONTRACT OFFICE 4 (36C244) · J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES$19,797FY2023
36C24421P0825244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$17,053FY2021
36C24421P0665244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$61,916FY2021
36C24421P0558244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$3,536FY2021

Other recipients under J061 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24425P0717BENDER ELECTRONICS, INCORPORATED244-NETWORK CONTRACT OFFICE 4 (36C244)$17,273FY2025
36C24425P0203AEONRG LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$7,520FY2025
36C24424P0936AEONRG LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$94,709FY2024
36C24424N1052PROFESSIONAL CONSULTING TECHNOLOGIES, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$28,433FY2024
36C24424P0523POST GLOVER LIFELINK INC244-NETWORK CONTRACT OFFICE 4 (36C244)$5,610FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426P0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.