Award recordCONTRACT

JOE POWELL & ASSOCIATES INC

PIID 36C24722P0855· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· S119 · UTILITIES- OTHER· FY2022· $76,800 net obligations· UEI ZCGNYGFT4L23· GA

Description

UPS SYSTEM INSTALL DEOBLIGATION

Base award description: UPS SYSTEM INSTALL

First action · last action
2022-05-31 · 2023-03-10
Transactions
2
First transaction's obligation
$86,800
Base + all options value (sum of deltas)
$76,800
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

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.

$86,800$0Base award · 2022-05-31 · this action $86,800 · running total $86,800Modification P00001 · 2023-03-10 · this action -$10,000 · running total $76,800
  • Base2022-05-31+$86,800= $86,800
  • Mod P000012023-03-10-$10,000= $76,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-05-31+$86,800$86,800UPS SYSTEM INSTALL
Mod P00001· FUNDING ONLY ACTION2023-03-10−$10,000$76,800UPS SYSTEM INSTALL DEOBLIGATION

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 ZCGNYGFT4L23)

AwardOffice · PSC / listingNet obligationsFY
36C24924P0803249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$56,737FY2024
36C24923P0638249-NETWORK CONTRACT OFFICE 9 (36C249) · 4120 · AIR CONDITIONING EQUIPMENT$0FY2023
36C24923P0893249-NETWORK CONTRACT OFFICE 9 (36C249) · 4120 · AIR CONDITIONING EQUIPMENT$15,346FY2023
36C24923P0599249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$59,012FY2023
36C24720P1189247-NETWORK CONTRACT OFFICE 7 (36C247) · 4120 · AIR CONDITIONING EQUIPMENT$7,387FY2020
VA24715P1481247-NETWORK CONTRACT OFFICE 7 · 4120 · AIR CONDITIONING EQUIPMENT$9,402FY2015

Other recipients under S119 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0287COMMERCIAL SATELLITE SALES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$76,488FY2026
36C24725P0011ASPIRE TECHNOLOGY SOLUTIONS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$82,356FY2025
36C24724C0064BOILER SUPPLY COMPANY, INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$28,920FY2024
36C24724F0121ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$166,800FY2024
36C24723F0286ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$763,988FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722P0855_3600_-NONE-_-NONE- · retrieved 2026-09-26.