Award recordCONTRACT

PRIME POWER SERVICES, INC

PIID 36C24626P0787· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2026· $8,762 net obligations· UEI F4N6TNGL4SL7· GA

Description

BRIAR CREEK DIALYSIS - DURHAM VAMC GENERATOR MAINTENANCE TESTING SERVICE

First action · last action
2026-07-02 · 2026-07-02
Transactions
1
First transaction's obligation
$8,762
Base + all options value (sum of deltas)
$8,762
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$8,762$0Base award · 2026-07-02 · this action $8,762 · running total $8,762
  • Base2026-07-02+$8,762= $8,762
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-07-02+$8,762$8,762BRIAR CREEK DIALYSIS - DURHAM VAMC GENERATOR MAINTENANCE TESTING SERVICE

Related awards · 10

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 F4N6TNGL4SL7)

AwardOffice · PSC / listingNet obligationsFY
VA24714P3505247-NETWORK CONTRACT OFFICE 7 (36C247) · H136 · QUALITY CONTROL- SPECIAL INDUSTRY MACHINERY$234,642FY2014
V508C05477508-ATLANTA · 4940 · MISC MAINT EQ$4,956FY2010
VA508C05473508-ATLANTA · 4940 · MISC MAINT EQ$3,603FY2010
V509N84769509S-AUGUSTA SMALL PURCHASE · J028 · MAINT-REP OF ENGINES & TURBINES$2,338FY2008
V508N82057508S-ATLANTA SMALL PURCHASE · C111 · BLDGS & FAC / ADMIN & SVC BLDGS$620FY2008

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
36C24626P0917GREGORY POOLE EQUIPMENT COMPANY246-NETWORK CONTRACTING OFFICE 6 (36C246)$81,291FY2026
36C24626P0700SOUTHERN ELEVATOR COMPANY, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$3,169FY2026
36C24626N0654TRILLAMED LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$34,223FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24626P0787_3600_-NONE-_-NONE- · retrieved 2026-09-26.