Award recordCONTRACT

POWERVAR INC

PIID 36C24523P0534· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2023· $12,777 net obligations· UEI M7CCEKJMNA81· IL

Description

BATTERIES INSTALLED, WARRANTIES, SERVICE PLAN, PREVENTIVE MAINTENANCE

First action · last action
2023-06-20 · 2023-06-20
Transactions
1
First transaction's obligation
$12,777
Base + all options value (sum of deltas)
$12,777
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
335311 · POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING

Modification chain · 1 transaction

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.

$12,777$0Base award · 2023-06-20 · this action $12,777 · running total $12,777
  • Base2023-06-20+$12,777= $12,777
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-06-20+$12,777$12,777BATTERIES INSTALLED, WARRANTIES, SERVICE PLAN, PREVENTIVE MAINTENANCE

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 M7CCEKJMNA81)

AwardOffice · PSC / listingNet obligationsFY
36C24725C0001247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$9,974FY2025
36C24721C0017247-NETWORK CONTRACT OFFICE 7 (36C247) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$16,500FY2021
36C24720P0029247-NETWORK CONTRACT OFFICE 7 (36C247) · 6910 · TRAINING AIDS$3,000FY2020
36C26118P1823261-NETWORK CONTRACT OFFICE 21 (36C261) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$4,424FY2018
VA25816P2261258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,127FY2016
VA24414P1943542-COATESVILLE · 6135 · BATTERIES, NONRECHARGEABLE$2,909FY2014

Other recipients under J061 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0504WESTERN BRANCH DIESEL, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$10,922FY2026
36C24526N0736VENERGY GROUP LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$25,050FY2026
36C24526N0635PIERLESS VENTURES-DVORAK JV, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$16,700FY2026
36C24526N0625PIERLESS VENTURES-DVORAK JV, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$8,700FY2026
36C24526P0445VERTIV CORPORATION245-NETWORK CONTRACT OFFICE 5 (36C245)$74,424FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523P0534_3600_-NONE-_-NONE- · retrieved 2026-09-26.