Award recordCONTRACT

POWER & ENERGY SERVICES INC

PIID 36C24722P1249· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2022· $57,197 net obligations· UEI VPTNMDAL73L8· GA

Description

GENERATOR MAINTENANCE-ATLANTA VAMC

Base award description: GENERATOR MAINTENANCE

First action · last action
2022-08-25 · 2026-02-26
Transactions
9
First transaction's obligation
$12,166
Base + all options value (sum of deltas)
$81,529
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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 · 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.

$57,904$0Base award · 2022-08-25 · this action $12,166 · running total $12,166Modification P00001 · 2023-06-29 · this action $12,166 · running total $24,332Modification P00002 · 2023-09-14 · this action -$8,740 · running total $15,593Modification P00003 · 2024-03-12 · this action $4,169 · running total $19,762Modification P00004 · 2024-06-12 · this action $14,466 · running total $34,228Modification P00005 · 2024-10-22 · this action -$1,110 · running total $33,118Modification P00006 · 2025-04-08 · this action $12,620 · running total $45,738Modification P00007 · 2025-06-05 · this action $12,166 · running total $57,904Modification P00008 · 2026-02-26 · this action -$708 · running total $57,197
  • Base2022-08-25+$12,166= $12,166
  • Mod P000012023-06-29+$12,166= $24,332
  • Mod P000022023-09-14-$8,740= $15,593
  • Mod P000032024-03-12+$4,169= $19,762
  • Mod P000042024-06-12+$14,466= $34,228
  • Mod P000052024-10-22-$1,110= $33,118
  • Mod P000062025-04-08+$12,620= $45,738
  • Mod P000072025-06-05+$12,166= $57,904
  • Mod P000082026-02-26-$708= $57,197
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-25+$12,166$12,166GENERATOR MAINTENANCE
Mod P00001· EXERCISE AN OPTION2023-06-29+$12,166$24,332GENERATOR MAINTENANCE
Mod P00002· FUNDING ONLY ACTION2023-09-14−$8,740$15,593GENERATOR MAINTENANCE
Mod P00003· FUNDING ONLY ACTION2024-03-12+$4,169$19,762GENERATOR MAINTENANCE
Mod P00004· EXERCISE AN OPTION2024-06-12+$14,466$34,228GENERATOR MAINTENANCE-ATLANTA VAMC
Mod P00005· OTHER ADMINISTRATIVE ACTION2024-10-22−$1,110$33,118GENERATOR MAINTENANCE-ATLANTA VAMC
Mod P00006· OTHER ADMINISTRATIVE ACTION2025-04-08+$12,620$45,738GENERATOR MAINTENANCE-ATLANTA VAMC
Mod P00007· EXERCISE AN OPTION2025-06-05+$12,166$57,904GENERATOR MAINTENANCE-ATLANTA VAMC
Mod P00008· OTHER ADMINISTRATIVE ACTION2026-02-26−$708$57,197GENERATOR MAINTENANCE-ATLANTA VAMC

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

Other recipients under J061 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726C0044BAMAJACK, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$593,742FY2026
36C24726P0104SANTA FE POWER SOLUTIONS INC247-NETWORK CONTRACT OFFICE 7 (36C247)$56,824FY2026
36C24725P0995PETRANKA CONTRACTING LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$6,835FY2025
36C24725P1059EATON CORPORATION247-NETWORK CONTRACT OFFICE 7 (36C247)$26,111FY2025
36C24725P0986BLANCHARD MACHINERY COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$88,587FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722P1249_3600_-NONE-_-NONE- · retrieved 2026-09-26.