Award recordCONTRACT

POWERGEN CONTROLS LLC

PIID 36C24926P0185· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2026· $201,628 net obligations· UEI YM3LCLLKJJT1· TX

Description

EMERGENCY AUTOMATIC TRANSFER SWITCH REPAIR SERVICES

First action · last action
2026-02-03 · 2026-07-06
Transactions
2
First transaction's obligation
$43,235
Base + all options value (sum of deltas)
$201,628
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$201,628$0Base award · 2026-02-03 · this action $43,235 · running total $43,235Modification P00001 · 2026-07-06 · this action $158,393 · running total $201,628
  • Base2026-02-03+$43,235= $43,235
  • Mod P000012026-07-06+$158,393= $201,628
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-02-03+$43,235$43,235EMERGENCY AUTOMATIC TRANSFER SWITCH REPAIR SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-06+$158,393$201,628EMERGENCY AUTOMATIC TRANSFER SWITCH REPAIR SERVICES

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 YM3LCLLKJJT1)

AwardOffice · PSC / listingNet obligationsFY
36C24926P0397249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$113,257FY2026
36C24926P0368249-NETWORK CONTRACT OFFICE 9 (36C249) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$7,284FY2026

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
36C24926P0384THOMPSON MACHINERY COMMERCE CORPORATION249-NETWORK CONTRACT OFFICE 9 (36C249)$79,680FY2026
36C24926P0334THOMPSON MACHINERY COMMERCE CORPORATION249-NETWORK CONTRACT OFFICE 9 (36C249)$18,981FY2026
36C24926N0327ASCO POWER SERVICES INC249-NETWORK CONTRACT OFFICE 9 (36C249)$40,702FY2026
36C24926N0215RJY GROUP LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$11,791FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926P0185_3600_-NONE-_-NONE- · retrieved 2026-09-26.