Award recordCONTRACT

GREGORY POOLE EQUIPMENT COMPANY

PIID 36C24623P1295· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2023· $195,929 net obligations· UEI TRSJFMDLVK71· NC

Description

PREVENTIVE MAINTENANCE FOR EMERGENCY GENERATORS-ADDING EMERGENCY CLIN

Base award description: PREVENTIVE MAINTENANCE FOR EMERGENCY GENERATORS

First action · last action
2023-07-01 · 2025-10-09
Transactions
9
First transaction's obligation
$66,300
Base + all options value (sum of deltas)
$226,623
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 9 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.

$206,115$0Base award · 2023-07-01 · this action $66,300 · running total $66,300Modification P00001 · 2023-11-13 · this action $10,000 · running total $76,300Modification P00002 · 2024-05-23 · this action $0 · running total $76,300Modification P00003 · 2024-06-18 · this action $34,602 · running total $110,902Modification P00004 · 2024-06-25 · this action $3,907 · running total $114,809Modification P00005 · 2024-12-23 · this action $56,620 · running total $171,429Modification P00007 · 2025-03-14 · this action -$5,052 · running total $166,376Modification P00006 · 2025-03-26 · this action $39,739 · running total $206,115Modification P00008 · 2025-10-09 · this action -$10,186 · running total $195,929
  • Base2023-07-01+$66,300= $66,300
  • Mod P000012023-11-13+$10,000= $76,300
  • Mod P000022024-05-23+$0= $76,300
  • Mod P000032024-06-18+$34,602= $110,902
  • Mod P000042024-06-25+$3,907= $114,809
  • Mod P000052024-12-23+$56,620= $171,429
  • Mod P000072025-03-14-$5,052= $166,376
  • Mod P000062025-03-26+$39,739= $206,115
  • Mod P000082025-10-09-$10,186= $195,929
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-07-01+$66,300$66,300PREVENTIVE MAINTENANCE FOR EMERGENCY GENERATORS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-13+$10,000$76,300PREVENTIVE MAINTENANCE FOR EMERGENCY GENERATORS-ADDING EMERGENCY CLIN
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-23+$0$76,300PREVENTIVE MAINTENANCE FOR EMERGENCY GENERATORS-ADDING EMERGENCY CLIN
Mod P00003· FUNDING ONLY ACTION2024-06-18+$34,602$110,902PREVENTIVE MAINTENANCE FOR EMERGENCY GENERATORS-ADDING EMERGENCY CLIN
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-25+$3,907$114,809PREVENTIVE MAINTENANCE FOR EMERGENCY GENERATORS-ADDING EMERGENCY CLIN
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-23+$56,620$171,429PREVENTIVE MAINTENANCE FOR EMERGENCY GENERATORS-ADDING EMERGENCY CLIN
Mod P00007· OTHER ADMINISTRATIVE ACTION2025-03-14−$5,052$166,376PREVENTIVE MAINTENANCE FOR EMERGENCY GENERATORS-ADDING EMERGENCY CLIN
Mod P00006· EXERCISE AN OPTION2025-03-26+$39,739$206,115PREVENTIVE MAINTENANCE FOR EMERGENCY GENERATORS-ADDING EMERGENCY CLIN
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-09−$10,186$195,929PREVENTIVE MAINTENANCE FOR EMERGENCY GENERATORS-ADDING EMERGENCY CLIN

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 TRSJFMDLVK71)

AwardOffice · PSC / listingNet obligationsFY
36C24626P0917246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$81,291FY2026
36C24626P0452246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$39,145FY2026
36C24625P0231246-NETWORK CONTRACTING OFFICE 6 (36C246) · W061 · LEASE OR RENTAL OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$11,531FY2025
36C24624P0606246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,144FY2024
36C24624P0339246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$3,777FY2024
36C24623P1906246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$400,000FY2023

Other recipients under J059 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P0923GE PRECISION HEALTHCARE LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$18,877FY2026
36C24626P1065FIDELIS SUSTAINABILITY DISTRIBUTION LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$135,561FY2026
36C24626P0700SOUTHERN ELEVATOR COMPANY, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$3,169FY2026
36C24626P0787PRIME POWER SERVICES, INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$8,762FY2026
36C24626N0654TRILLAMED LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$34,223FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24623P1295_3600_-NONE-_-NONE- · retrieved 2026-09-26.