Award recordCONTRACT

HI-TECH POWER SYSTEMS, INC.

PIID 36C24718P0333· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2018· $4,776 net obligations· UEI SU6SK4DGKKV3· GA

Description

IGF::OT::IGF EMERGENCY ELECTRICAL REPAIR SYSTEM

First action · last action
2017-12-08 · 2018-01-04
Transactions
2
First transaction's obligation
$4,776
Base + all options value (sum of deltas)
$4,776
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 2 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.

$4,776$0Base award · 2017-12-08 · this action $4,776 · running total $4,776Modification P00001 · 2018-01-04 · this action $0 · running total $4,776
  • Base2017-12-08+$4,776= $4,776
  • Mod P000012018-01-04+$0= $4,776
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-12-08+$4,776$4,776IGF::OT::IGF EMERGENCY ELECTRICAL REPAIR SYSTEM
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-01-04+$0$4,776IGF::OT::IGF EMERGENCY ELECTRICAL REPAIR SYSTEM

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 SU6SK4DGKKV3)

AwardOffice · PSC / listingNet obligationsFY
36C24718P0507247-NETWORK CONTRACT OFFICE 7 (36C247) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$5,761FY2018
VA24715P1502247-NETWORK CONTRACT OFFICE 7 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$7,455FY2015
VA247P1259508-ATLANTA · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$38,139FY2010
V247P2220247-NETWORK CONTRACT OFFICE 7 · J099 · MAINT-REP OF MISC EQ$8,770FY2009
V509C85502509S-AUGUSTA SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ$300FY2008
V557N88009557S-DUBLIN SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$876FY2008

Other recipients under Z1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726C0066B2 CONSTRUCTORS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,642,342FY2026
36C24726C0048PARAMOUNT CONSTRUCTION GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$16,349,180FY2026
36C24726C0064COBURN CONTRACTORS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$953,711FY2026
36C24726C0069"A-VET ROOFING & CONSTRUCTION, L.L.C."247-NETWORK CONTRACT OFFICE 7 (36C247)$5,255,366FY2026
36C24726C0062AAECON GENERAL CONTRACTING LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$15,919,580FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P0333_3600_-NONE-_-NONE- · retrieved 2026-09-26.