Description
RESTORE EMERGENCY POWER
First action · last action
2025-04-23 · 2025-05-13
Transactions
2
First transaction's obligation
$128,832
Base + all options value (sum of deltas)
$82,683
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
335312 · MOTOR AND GENERATOR MANUFACTURING
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.
- Base2025-04-23+$128,832= $128,832
- Mod P000012025-05-13-$46,149= $82,683
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-23 | +$128,832 | $128,832 | RESTORE EMERGENCY POWER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-13 | −$46,149 | $82,683 | RESTORE EMERGENCY POWER |
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 JN57WU75KM29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0129 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,192,900 | FY2026 |
| 36C25026C0118 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,849,700 | FY2026 |
| 36C25026C0125 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,123,000 | FY2026 |
| 36C25026P0659 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $88,963 | FY2026 |
| 36C25026P0514 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $358,000 | FY2026 |
| 36C25026C0086 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $8,989,000 | FY2026 |
Other recipients under 6115 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0259 | BOSTON SCIENTIFIC CORP | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $17,900 | FY2026 |
| 36C25025P0989 | MEDICANIX, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,620 | FY2025 |
| 36C25024F0756 | COFFMAN ELECTRICAL EQUIPMENT CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $100,396 | FY2024 |
| 36C25023F1048 | NATIVE INSTINCT LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $272,513 | FY2023 |
| 36C25023P0443 | W M WILSON CO | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $18,071 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025P1019_3600_-NONE-_-NONE- · retrieved 2026-09-26.