Award recordCONTRACT

POWERLOGICS INC

PIID 36C24825P0967· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2025· $109,429 net obligations· UEI YAJLRJSMKL53· FL

Description

ASCO STANDBY POWER SYSTEM INSTALL AND START UP

First action · last action
2025-03-25 · 2025-06-26
Transactions
2
First transaction's obligation
$109,429
Base + all options value (sum of deltas)
$109,429
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
221118 · OTHER ELECTRIC POWER GENERATION

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.

$109,429$0Base award · 2025-03-25 · this action $109,429 · running total $109,429Modification P00001 · 2025-06-26 · this action $0 · running total $109,429
  • Base2025-03-25+$109,429= $109,429
  • Mod P000012025-06-26+$0= $109,429
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-03-25+$109,429$109,429ASCO STANDBY POWER SYSTEM INSTALL AND START UP
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-06-26+$0$109,429ASCO STANDBY POWER SYSTEM INSTALL AND START UP

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 YAJLRJSMKL53)

AwardOffice · PSC / listingNet obligationsFY
36C24824P0454248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$787,500FY2024
36C24121P0630241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$15,478FY2021
VA24817P2994248-NETWORK CONTRACT OFFICE 8 (36C248) · 5945 · RELAYS AND SOLENOIDS$12,980FY2017
VA24816P2126548-WEST PALM (00548)(36C548) · 6110 · ELECTRICAL CONTROL EQUIPMENT$22,509FY2016
VA24816P2000248-NETWORK CONTRACT OFFICE 8 (36C248) · 5930 · SWITCHES$14,370FY2016
VA25016C0028250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$163,242FY2016

Other recipients under J059 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826D0039N-OVATION TECHNOLOGY GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2026
36C24826P1041D&D INDUSTRIAL SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$32,550FY2026
36C24826P1030SANTA FE POWER SOLUTIONS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,397,847FY2026
36C24826N0681D.H. PACE COMPANY, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$750,000FY2026
36C24826P0739MCASHAN INC248-NETWORK CONTRACT OFFICE 8 (36C248)$169,671FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825P0967_3600_-NONE-_-NONE- · retrieved 2026-09-26.