Award recordCONTRACT

POWER & ENERGY SERVICES INC

PIID 36C24718C0062· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· H136 · QUALITY CONTROL- SPECIAL INDUSTRY MACHINERY· FY2018· $74,898 net obligations· UEI VPTNMDAL73L8· GA

Description

OPT YR 2 SERVICE AGREEMENT FOR FT. MCPHERSON EMERGENCY GENERATORS

Base award description: IGF::OT::IGF SERVICE AGREEMENT FOR FT. MCPHERSON EMERGENCY GENERATORS

First action · last action
2018-02-05 · 2023-02-14
Transactions
9
First transaction's obligation
$16,835
Base + all options value (sum of deltas)
$83,798
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
811412 · APPLIANCE 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.

$78,081$0Base award · 2018-02-05 · this action $16,835 · running total $16,835Modification P00001 · 2019-02-06 · this action $16,835 · running total $33,670Modification P00002 · 2020-02-20 · this action $16,835 · running total $50,505Modification P00003 · 2021-01-26 · this action $24,770 · running total $75,275Modification P00004 · 2021-01-27 · this action -$1,403 · running total $73,872Modification P00007 · 2022-02-08 · this action $4,209 · running total $78,081Modification P00008 · 2022-04-08 · this action -$1,403 · running total $76,678Modification P00009 · 2022-04-20 · this action $600 · running total $77,278Modification P00010 · 2023-02-14 · this action -$2,380 · running total $74,898
  • Base2018-02-05+$16,835= $16,835
  • Mod P000012019-02-06+$16,835= $33,670
  • Mod P000022020-02-20+$16,835= $50,505
  • Mod P000032021-01-26+$24,770= $75,275
  • Mod P000042021-01-27-$1,403= $73,872
  • Mod P000072022-02-08+$4,209= $78,081
  • Mod P000082022-04-08-$1,403= $76,678
  • Mod P000092022-04-20+$600= $77,278
  • Mod P000102023-02-14-$2,380= $74,898
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-02-05+$16,835$16,835IGF::OT::IGF SERVICE AGREEMENT FOR FT. MCPHERSON EMERGENCY GENERATORS
Mod P00001· EXERCISE AN OPTION2019-02-06+$16,835$33,670IGF::OT::IGF SERVICE AGREEMENT FOR FT. MCPHERSON EMERGENCY GENERATORS
Mod P00002· EXERCISE AN OPTION2020-02-20+$16,835$50,505OPT YR 2 SERVICE AGREEMENT FOR FT. MCPHERSON EMERGENCY GENERATORS
Mod P00003· EXERCISE AN OPTION2021-01-26+$24,770$75,275OPT YR 2 SERVICE AGREEMENT FOR FT. MCPHERSON EMERGENCY GENERATORS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-27−$1,403$73,872OPT YR 2 SERVICE AGREEMENT FOR FT. MCPHERSON EMERGENCY GENERATORS
Mod P00007· OTHER ADMINISTRATIVE ACTION2022-02-08+$4,209$78,081OPT YR 2 SERVICE AGREEMENT FOR FT. MCPHERSON EMERGENCY GENERATORS
Mod P00008· OTHER ADMINISTRATIVE ACTION2022-04-08−$1,403$76,678OPT YR 2 SERVICE AGREEMENT FOR FT. MCPHERSON EMERGENCY GENERATORS
Mod P00009· OTHER ADMINISTRATIVE ACTION2022-04-20+$600$77,278OPT YR 2 SERVICE AGREEMENT FOR FT. MCPHERSON EMERGENCY GENERATORS
Mod P00010· FUNDING ONLY ACTION2023-02-14−$2,380$74,898OPT YR 2 SERVICE AGREEMENT FOR FT. MCPHERSON EMERGENCY GENERATORS

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 VPTNMDAL73L8)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0008247-NETWORK CONTRACT OFFICE 7 (36C247) · H930 · OTHER QC/TEST/INSPECT- MECHANICAL POWER TRANSMISSION EQUIPMENT$24,134FY2026
36C24723P0111247-NETWORK CONTRACT OFFICE 7 (36C247) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$71,660FY2023
36C24722P1249247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$57,197FY2022
36C24721C0047247-NETWORK CONTRACT OFFICE 7 (36C247) · H930 · OTHER QC/TEST/INSPECT- MECHANICAL POWER TRANSMISSION EQUIPMENT$365,507FY2021
36C24720C0231247-NETWORK CONTRACT OFFICE 7 (36C247) · H930 · OTHER QC/TEST/INSPECT- MECHANICAL POWER TRANSMISSION EQUIPMENT$105,765FY2020
36C24718P1099247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$11,950FY2018

Other recipients under H136 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24722F0373SOUTHERN POWER SYSTEMS SERVICES INC247-NETWORK CONTRACT OFFICE 7 (36C247)$122,455FY2022
36C24720C0211B2 CONSTRUCTORS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$46,539FY2020
36C24720F0507JOHNSON CONTROLS, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$34,890FY2020
VA24714P3505PRIME POWER SERVICES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$234,642FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718C0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.