Award recordCONTRACT

PREMIER POWER MAINTENANCE LLC

PIID 36C25020P0984· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· U099 · EDUCATION/TRAINING- OTHER· FY2020· $4,000 net obligations· UEI HDNHZZ3QZ1V6· IN

Description

MODIFICATION TO ADDITIONAL TRAINING DUE TO COVID-19 GUIDELINES ARC FLASH TRAINING

Base award description: ARC FLASH TRAINING

First action · last action
2020-04-01 · 2020-06-02
Transactions
2
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$4,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.

$4,000$0Base award · 2020-04-01 · this action $3,500 · running total $3,500Modification P00001 · 2020-06-02 · this action $500 · running total $4,000
  • Base2020-04-01+$3,500= $3,500
  • Mod P000012020-06-02+$500= $4,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-01+$3,500$3,500ARC FLASH TRAINING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-02+$500$4,000MODIFICATION TO ADDITIONAL TRAINING DUE TO COVID-19 GUIDELINES ARC FLASH TRAINING

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 HDNHZZ3QZ1V6)

AwardOffice · PSC / listingNet obligationsFY
36C26324P0795NETWORK CONTRACT OFFICE 23 (36C263) · Z1NZ · MAINTENANCE OF OTHER UTILITIES$194,230FY2024
36C25023P0829250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$7,848FY2023
36C25022C0245250-NETWORK CONTRACT OFFICE 10 (36C250) · H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$398,417FY2022
36C25022F1031250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$325,000FY2022
VA25115P2155583-INDIANAPOLIS · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$3,530FY2015
VA25114P0281506-ANN ARBOR · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$51,445FY2014

Other recipients under U099 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25024P0651BMK VENTURES, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$3,965FY2024
36C25023P1755UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER250-NETWORK CONTRACT OFFICE 10 (36C250)$72,500FY2023
36C25023P1415GREEN DRAGON TAI CHI AND QIGONG LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$37,350FY2023
36C25023P0020PRESIDENT AND FELLOWS OF HARVARD COLLEGE250-NETWORK CONTRACT OFFICE 10 (36C250)$17,500FY2023
36C25023N0017AMERICAN GROUP CONTRAX, AGX-LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$75,131FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020P0984_3600_-NONE-_-NONE- · retrieved 2026-09-26.