Award recordCONTRACT

SANTA FE POWER SOLUTIONS INC

PIID 36C24824P1471· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS· FY2024· $12,858 net obligations· UEI KZFMFGZSHKW9· FL

Description

LIGHTENING PROTECTION INSPECTION - OPTION ONE

Base award description: LIGHTENING PROTECTION

First action · last action
2024-05-31 · 2026-05-12
Transactions
3
First transaction's obligation
$4,286
Base + all options value (sum of deltas)
$21,430
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING SERVICES

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.

$12,858$0Base award · 2024-05-31 · this action $4,286 · running total $4,286Modification P00001 · 2025-06-13 · this action $4,286 · running total $8,572Modification P00002 · 2026-05-12 · this action $4,286 · running total $12,858
  • Base2024-05-31+$4,286= $4,286
  • Mod P000012025-06-13+$4,286= $8,572
  • Mod P000022026-05-12+$4,286= $12,858
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-05-31+$4,286$4,286LIGHTENING PROTECTION
Mod P00001· EXERCISE AN OPTION2025-06-13+$4,286$8,572LIGHTENING PROTECTION INSPECTION - OPTION ONE
Mod P00002· EXERCISE AN OPTION2026-05-12+$4,286$12,858LIGHTENING PROTECTION INSPECTION - OPTION ONE

Related awards · 9

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 KZFMFGZSHKW9)

AwardOffice · PSC / listingNet obligationsFY
36C24826P1030248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$1,397,847FY2026
36C24726P0104247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$56,824FY2026
36C24825F0306248-NETWORK CONTRACT OFFICE 8 (36C248) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$142,235FY2025
36C25625P1190256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$174,969FY2025
36C24825P1269248-NETWORK CONTRACT OFFICE 8 (36C248) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$55,862FY2025
36C24925P0288249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$1,500FY2025

Other recipients under H142 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24824P1161RYDVET LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$62,000FY2024
36C24822P1524AWEN SOLUTIONS GROUP, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$12,224FY2022
36C24818P1211ALACHUA FIRE EXTINGUISHER COMPANY248-NETWORK CONTRACT OFFICE 8 (36C248)$217,650FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P1471_3600_-NONE-_-NONE- · retrieved 2026-09-26.