Description
POWER MAINTENANCE SERVICE.
First action · last action
2022-10-19 · 2022-10-19
Transactions
1
First transaction's obligation
$96,000
Base + all options value (sum of deltas)
$96,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING
Modification chain · 1 transaction
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.
- Base2022-10-19+$96,000= $96,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-19 | +$96,000 | $96,000 | POWER MAINTENANCE SERVICE. |
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 RDVQJ81MWJM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0780 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,967 | FY2025 |
| 36C24724P0463 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $46,000 | FY2024 |
| 36C24724P0419 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $49,680 | FY2024 |
| 36C24724P0264 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $21,800 | FY2024 |
| 36C24724P0256 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,000 | FY2024 |
| 36C24723P1340 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $77,200 | FY2023 |
Other recipients under J061 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726C0044 | BAMAJACK, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $593,742 | FY2026 |
| 36C24726P0104 | SANTA FE POWER SOLUTIONS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $56,824 | FY2026 |
| 36C24725P0995 | PETRANKA CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $6,835 | FY2025 |
| 36C24725P1059 | EATON CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,111 | FY2025 |
| 36C24725P0986 | BLANCHARD MACHINERY COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $88,587 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723P0067_3600_-NONE-_-NONE- · retrieved 2026-09-26.