Award recordCONTRACT

POWER 4 U, INC.

PIID 36C25219C0001· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2019· $12,737 net obligations· UEI QT42NV63D575· IL

Description

UNINTERRUPTIBLE POWER SYSTEM MAINTENANCE

First action · last action
2018-10-01 · 2019-10-01
Transactions
3
First transaction's obligation
$2,100
Base + all options value (sum of deltas)
$19,037
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
12
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$12,737$0Base award · 2018-10-01 · this action $2,100 · running total $2,100Modification P00001 · 2019-03-14 · this action $8,537 · running total $10,637Modification P00002 · 2019-10-01 · this action $2,100 · running total $12,737
  • Base2018-10-01+$2,100= $2,100
  • Mod P000012019-03-14+$8,537= $10,637
  • Mod P000022019-10-01+$2,100= $12,737
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$2,100$2,100UNINTERRUPTIBLE POWER SYSTEM MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-03-14+$8,537$10,637UNINTERRUPTIBLE POWER SYSTEM MAINTENANCE
Mod P00002· EXERCISE AN OPTION2019-10-01+$2,100$12,737UNINTERRUPTIBLE POWER SYSTEM MAINTENANCE

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 QT42NV63D575)

AwardOffice · PSC / listingNet obligationsFY
36C24622P1311246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$12,150FY2022
36C25221P0743252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,798FY2021
36C25218P3262252-NETWORK CONTRACT OFFICE 12 (36C252) · 6135 · BATTERIES, NONRECHARGEABLE$15,657FY2018
36C25218P1100252-NETWORK CONTRACT OFFICE 12 (36C252) · 6135 · BATTERIES, NONRECHARGEABLE$12,754FY2018
VA69D17C0189252-NETWORK CONTRACT OFFICE 12 (36C252) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$11,892FY2017
VA119A17F0015SAC FREDERICK (36C10X) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$7,234FY2017

Other recipients under J099 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25220P0685UNIQUE HEALTH CARE PRODUCTS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$2,800FY2020
36C25220P0669LAFORCE, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$43,750FY2020
36C25220P0615AMERICAN VETERAN SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$12,092FY2020
36C25220C0105TURN-KEY TECHNOLOGIES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$34,483FY2020
36C25220P0357INTERSTATE POWER SYSTEMS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$134,743FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.