Description
POWER SYSTEM MAINTENANCE SERVICE OPYR2 COR CHANGE
Base award description: POWER SYSTEM MAINTENANCE
Modification chain · 5 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.
- Base2021-03-30+$10,500= $10,500
- Mod P000022022-03-30+$10,500= $21,000
- Mod P000042024-02-23+$11,325= $32,325
- Mod P000052024-02-26+$0= $32,325
- Mod P000062025-02-28+$11,250= $43,575
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-30 | +$10,500 | $10,500 | POWER SYSTEM MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2022-03-30 | +$10,500 | $21,000 | POWER SYSTEM MAINTENANCE SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2024-02-23 | +$11,325 | $32,325 | POWER SYSTEM MAINTENANCE SERVICE OPYR2 RENEWAL |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2024-02-26 | +$0 | $32,325 | POWER SYSTEM MAINTENANCE SERVICE OPYR2 COR CHANGE |
| Mod P00006· EXERCISE AN OPTION | 2025-02-28 | +$11,250 | $43,575 | POWER SYSTEM MAINTENANCE SERVICE OPYR2 COR CHANGE |
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 MAUFX81NVFL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0953 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $24,747 | FY2026 |
| 36C25026P0253 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W030 · LEASE OR RENTAL OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $0 | FY2026 |
| 36C25025P1559 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,308 | FY2025 |
| 36C25024P0065 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J031 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BEARINGS | $87,581 | FY2024 |
| 36C25023P2012 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $78,266 | FY2023 |
| 36C25023P0840 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $45,057 | FY2023 |
Other recipients under J061 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0807 | E.E. EQUIPMENT COMPANY, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $66,849 | FY2026 |
| 36C25026P0638 | E.E. EQUIPMENT COMPANY, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $42,468 | FY2026 |
| 36C25026P0429 | POWER EDGE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,450 | FY2026 |
| 36C25026P0355 | STUDEBAKER ELECTRIC COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $12,811 | FY2026 |
| 36C25026P0277 | MEAK SOLUTIONS LLC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $40,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021C0100_3600_-NONE-_-NONE- · retrieved 2026-09-26.