Award recordCONTRACT

AMERICAN POWER SERVICE COMPANY

PIID 36C25020F0642· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2020· $167,000 net obligations· UEI XJ7NE5X6PWA5· OH

Description

REPLACE/REPAIR CIRCUIT BREAKERS

First action · last action
2020-03-31 · 2021-01-19
Transactions
2
First transaction's obligation
$167,000
Base + all options value (sum of deltas)
$167,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0013U
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$167,000$0Base award · 2020-03-31 · this action $167,000 · running total $167,000Modification P00001 · 2021-01-19 · this action $0 · running total $167,000
  • Base2020-03-31+$167,000= $167,000
  • Mod P000012021-01-19+$0= $167,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-31+$167,000$167,000REPLACE/REPAIR CIRCUIT BREAKERS
Mod P00001· FUNDING ONLY ACTION2021-01-19+$0$167,000REPLACE/REPAIR CIRCUIT BREAKERS

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 XJ7NE5X6PWA5)

AwardOffice · PSC / listingNet obligationsFY
36C25022F0110250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$219,504FY2022
36C25022P0024250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$51,339FY2022
36C25019F1208250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$8,986FY2019
VA25017F0005250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$221,046FY2017
VA25016F2379250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL$9,317FY2016
VA25014F1914250-NETWORK CONTRACT OFFICE 10 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$223,050FY2014

Other recipients under J035 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026F0209OMNICELL, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,324FY2026
36C25025P0836SUSTAINMENT TECHNOLOGIES, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$399,509FY2025
36C25025P0446ED RIKE PLUMBING, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$32,844FY2025
36C25025F0275OMNICELL, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$23,175FY2025
36C25024P1559BEACON POINT ASSOCIATES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$6,316FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020F0642_3600_GS21F0013U_4730 · retrieved 2026-09-26.