Award recordCONTRACT

POWERVAR INC

PIID 36C24725C0001· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2025· $9,974 net obligations· UEI M7CCEKJMNA81· IL

Description

EO 14398 AMETEK POWERVAR PM SERVICE, AUGUSTA VA MEDICAL CENTER, AUGUSTA, GEORGIA

Base award description: AMETEK POWERVAR PM SERVICE, AUGUSTA VA MEDICAL CENTER, AUGUSTA, GEORGIA

First action · last action
2024-10-01 · 2026-08-23
Transactions
3
First transaction's obligation
$2,152
Base + all options value (sum of deltas)
$12,126
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335311 · POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING

Modification chain · 3 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.

$9,974$0Base award · 2024-10-01 · this action $2,152 · running total $2,152Modification P00001 · 2025-10-01 · this action $7,822 · running total $9,974Modification P00002 · 2026-08-23 · this action $0 · running total $9,974
  • Base2024-10-01+$2,152= $2,152
  • Mod P000012025-10-01+$7,822= $9,974
  • Mod P000022026-08-23+$0= $9,974
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-10-01+$2,152$2,152AMETEK POWERVAR PM SERVICE, AUGUSTA VA MEDICAL CENTER, AUGUSTA, GEORGIA
Mod P00001· EXERCISE AN OPTION2025-10-01+$7,822$9,974AMETEK POWERVAR PM SERVICE, AUGUSTA VA MEDICAL CENTER, AUGUSTA, GEORGIA
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-23+$0$9,974EO 14398 AMETEK POWERVAR PM SERVICE, AUGUSTA VA MEDICAL CENTER, AUGUSTA, GEORGIA

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 M7CCEKJMNA81)

AwardOffice · PSC / listingNet obligationsFY
36C24523P0534245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$12,777FY2023
36C24721C0017247-NETWORK CONTRACT OFFICE 7 (36C247) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$16,500FY2021
36C24720P0029247-NETWORK CONTRACT OFFICE 7 (36C247) · 6910 · TRAINING AIDS$3,000FY2020
36C26118P1823261-NETWORK CONTRACT OFFICE 21 (36C261) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$4,424FY2018
VA25816P2261258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,127FY2016
VA24414P1943542-COATESVILLE · 6135 · BATTERIES, NONRECHARGEABLE$2,909FY2014

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_36C24725C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.