Award recordCONTRACT

POWER SOLUTIONS GROUP, LLC

PIID 36C25020C0247· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2020· $44,288 net obligations· UEI FS9LQ7UTWET3· TX

Description

HIGH VOLTAGE 3 YEAR ELECTRICAL TESTING - DECREASE MODIFICATION

Base award description: HIGH VOLTAGE 3 YEAR ELECTRICAL TESTING

First action · last action
2020-09-25 · 2022-02-08
Transactions
3
First transaction's obligation
$178,000
Base + all options value (sum of deltas)
$44,288
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$178,000$0Base award · 2020-09-25 · this action $178,000 · running total $178,000Modification P00001 · 2021-03-17 · this action $0 · running total $178,000Modification P00003 · 2022-02-08 · this action -$133,712 · running total $44,288
  • Base2020-09-25+$178,000= $178,000
  • Mod P000012021-03-17+$0= $178,000
  • Mod P000032022-02-08-$133,712= $44,288
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-25+$178,000$178,000HIGH VOLTAGE 3 YEAR ELECTRICAL TESTING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-17+$0$178,000HIGH VOLTAGE 3 YEAR ELECTRICAL TESTING
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-08−$133,712$44,288HIGH VOLTAGE 3 YEAR ELECTRICAL TESTING - DECREASE MODIFICATION

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under H159 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0229ANDY RAMOS ELECTRIC LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$384,589FY2026
36C25022C0245PREMIER POWER MAINTENANCE LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$398,417FY2022
36C25022P1897CONSERV INC250-NETWORK CONTRACT OFFICE 10 (36C250)$7,965FY2022
36C25022N0890TOLAND MIZELL MOLNAR LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$698,177FY2022
36C25022P0280CONSERV INC250-NETWORK CONTRACT OFFICE 10 (36C250)$195,900FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020C0247_3600_-NONE-_-NONE- · retrieved 2026-09-26.