Award recordCONTRACT

POWER & ENERGY SERVICES INC

PIID 36C24721C0047· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· H930 · OTHER QC/TEST/INSPECT- MECHANICAL POWER TRANSMISSION EQUIPMENT· FY2021· $365,507 net obligations· UEI VPTNMDAL73L8· GA

Description

GENERATOR PREVENTATIVE MAINTENANCE AND REPAIR

First action · last action
2021-03-18 · 2026-03-10
Transactions
9
First transaction's obligation
$81,195
Base + all options value (sum of deltas)
$446,702
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
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.

$365,507$0Base award · 2021-03-18 · this action $81,195 · running total $81,195Modification P00001 · 2022-03-29 · this action $81,195 · running total $162,390Modification P00003 · 2023-03-21 · this action $81,195 · running total $243,585Modification P00004 · 2023-07-11 · this action -$40,413 · running total $203,172Modification P00005 · 2023-07-11 · this action -$20,353 · running total $182,819Modification P00006 · 2024-02-23 · this action $81,195 · running total $264,014Modification P00007 · 2025-01-15 · this action $81,195 · running total $345,209Modification P00008 · 2025-04-23 · this action $0 · running total $345,209Modification P00009 · 2026-03-10 · this action $20,299 · running total $365,507
  • Base2021-03-18+$81,195= $81,195
  • Mod P000012022-03-29+$81,195= $162,390
  • Mod P000032023-03-21+$81,195= $243,585
  • Mod P000042023-07-11-$40,413= $203,172
  • Mod P000052023-07-11-$20,353= $182,819
  • Mod P000062024-02-23+$81,195= $264,014
  • Mod P000072025-01-15+$81,195= $345,209
  • Mod P000082025-04-23+$0= $345,209
  • Mod P000092026-03-10+$20,299= $365,507
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-18+$81,195$81,195GENERATOR PREVENTATIVE MAINTENANCE AND REPAIR
Mod P00001· EXERCISE AN OPTION2022-03-29+$81,195$162,390OPTION YR. 1- GENERATOR PREVENTATIVE MAINTENANCE AND REPAIR
Mod P00003· EXERCISE AN OPTION2023-03-21+$81,195$243,585GENERATOR PREVENTATIVE MAINTENANCE AND REPAIR
Mod P00004· OTHER ADMINISTRATIVE ACTION2023-07-11−$40,413$203,172GENERATOR PREVENTATIVE MAINTENANCE AND REPAIR
Mod P00005· OTHER ADMINISTRATIVE ACTION2023-07-11−$20,353$182,819GENERATOR PREVENTATIVE MAINTENANCE AND REPAIR
Mod P00006· EXERCISE AN OPTION2024-02-23+$81,195$264,014GENERATOR PREVENTATIVE MAINTENANCE AND REPAIR
Mod P00007· EXERCISE AN OPTION2025-01-15+$81,195$345,209GENERATOR PREVENTATIVE MAINTENANCE AND REPAIR
Mod P00008· OTHER ADMINISTRATIVE ACTION2025-04-23+$0$345,209GENERATOR PREVENTATIVE MAINTENANCE AND REPAIR
Mod P00009· EXERCISE AN OPTION2026-03-10+$20,299$365,507GENERATOR PREVENTATIVE MAINTENANCE AND REPAIR

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
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
36C24718C0062247-NETWORK CONTRACT OFFICE 7 (36C247) · H136 · QUALITY CONTROL- SPECIAL INDUSTRY MACHINERY$74,898FY2018

Other recipients under H930 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0566BAMAJACK, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$199,999FY2026
36C24724P0441RJY GROUP LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$129,522FY2024
36C24721C0085POWER EDGE, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$60,683FY2021
36C24719P0561RJY GROUP LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$166,495FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721C0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.