Award recordCONTRACT

ELECTRICAL PM INC

PIID 36C24924P0226· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2024· $84,244 net obligations· UEI KVR9TSLDEV14· WI

Description

IMPLEMENTATION OF EO 14398 DEI GENERATOR PREVENTATIVE MAINTENANCE

Base award description: GENERATOR PREVENTATIVE MAINTENANCE

First action · last action
2024-02-27 · 2026-06-23
Transactions
4
First transaction's obligation
$26,175
Base + all options value (sum of deltas)
$132,887
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
221118 · OTHER ELECTRIC POWER GENERATION

Modification chain · 4 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.

$84,244$0Base award · 2024-02-27 · this action $26,175 · running total $26,175Modification P00002 · 2025-02-27 · this action $27,407 · running total $53,582Modification P00003 · 2026-02-26 · this action $30,662 · running total $84,244Modification P00004 · 2026-06-23 · this action $0 · running total $84,244
  • Base2024-02-27+$26,175= $26,175
  • Mod P000022025-02-27+$27,407= $53,582
  • Mod P000032026-02-26+$30,662= $84,244
  • Mod P000042026-06-23+$0= $84,244
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-02-27+$26,175$26,175GENERATOR PREVENTATIVE MAINTENANCE
Mod P00002· EXERCISE AN OPTION2025-02-27+$27,407$53,582GENERATOR PREVENTATIVE MAINTENANCE
Mod P00003· EXERCISE AN OPTION2026-02-26+$30,662$84,244GENERATOR PREVENTATIVE MAINTENANCE
Mod P00004· OTHER ADMINISTRATIVE ACTION2026-06-23+$0$84,244IMPLEMENTATION OF EO 14398 DEI GENERATOR PREVENTATIVE MAINTENANCE

Related awards · 7

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 KVR9TSLDEV14)

AwardOffice · PSC / listingNet obligationsFY
36C24523C0158245-NETWORK CONTRACT OFFICE 5 (36C245) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$224,400FY2023
36C25923P0985NETWORK CONTRACT OFFICE 19 (36C259) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$109,836FY2023

Other recipients under J061 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0354ACCORD FEDERAL SERVICES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$33,236FY2026
36C24926P0397POWERGEN CONTROLS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$113,257FY2026
36C24926P0384THOMPSON MACHINERY COMMERCE CORPORATION249-NETWORK CONTRACT OFFICE 9 (36C249)$79,680FY2026
36C24926P0334THOMPSON MACHINERY COMMERCE CORPORATION249-NETWORK CONTRACT OFFICE 9 (36C249)$18,981FY2026
36C24926P0185POWERGEN CONTROLS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$201,628FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924P0226_3600_-NONE-_-NONE- · retrieved 2026-09-26.