Award recordCONTRACT

POWER & ENERGY SERVICES INC

PIID 36C24726P0008· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· H930 · OTHER QC/TEST/INSPECT- MECHANICAL POWER TRANSMISSION EQUIPMENT· FY2026· $24,134 net obligations· UEI VPTNMDAL73L8· GA

Description

GENERATOR PREVENTATIVE MAINTENANCE

First action · last action
2025-10-01 · 2026-05-29
Transactions
2
First transaction's obligation
$24,134
Base + all options value (sum of deltas)
$120,669
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
9
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$24,134$0Base award · 2025-10-01 · this action $24,134 · running total $24,134Modification P00001 · 2026-05-29 · this action $0 · running total $24,134
  • Base2025-10-01+$24,134= $24,134
  • Mod P000012026-05-29+$0= $24,134
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-10-01+$24,134$24,134GENERATOR PREVENTATIVE MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-29+$0$24,134GENERATOR PREVENTATIVE MAINTENANCE

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
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
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 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_36C24726P0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.