Award recordCONTRACT

PREMIER POWER MAINTENANCE LLC

PIID 36C25022C0245· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2022· $398,417 net obligations· UEI HDNHZZ3QZ1V6· IN

Description

NIHCS 3YR HIGH VOLTAGE ELECTRICAL TESTING AND MAINTENANCE - NO COST MODIFICATION FOR TIME EXTENSION

Base award description: NIHCS 3YR HIGH VOLTAGE ELECTRICAL TESTING AND MAINTENANCE

First action · last action
2022-09-26 · 2023-03-21
Transactions
2
First transaction's obligation
$398,417
Base + all options value (sum of deltas)
$398,417
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
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.

$398,417$0Base award · 2022-09-26 · this action $398,417 · running total $398,417Modification P00001 · 2023-03-21 · this action $0 · running total $398,417
  • Base2022-09-26+$398,417= $398,417
  • Mod P000012023-03-21+$0= $398,417
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-26+$398,417$398,417NIHCS 3YR HIGH VOLTAGE ELECTRICAL TESTING AND MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-21+$0$398,417NIHCS 3YR HIGH VOLTAGE ELECTRICAL TESTING AND MAINTENANCE - NO COST MODIFICATION FOR TIME EXTENSION

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
36C25022F1031250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$325,000FY2022
36C25020P0984250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER$4,000FY2020
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 H159 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0229ANDY RAMOS ELECTRIC LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$384,589FY2026
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
36C25020C0247POWER SOLUTIONS GROUP, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$44,288FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022C0245_3600_-NONE-_-NONE- · retrieved 2026-09-26.