Award recordCONTRACT

POWERCOM CORP

PIID 36C25220P0742· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2020· $92,448 net obligations· UEI GR5ZG8NPBZU4· IL

Description

AUTOMATIC TRANSFER SWITCH (ATS) MAINTENANCE & TESTING AT THE LOVELL FEDERAL HEALTH CARE CENTER, NAVAL STATION GREAT LAKES, NORTH CHICAGO, ILLINOIS

Base award description: AUTOMATIC TRANSFER SWITCH (ATS) MAINTENANCE&TESTING AT THE LOVELL FEDERAL HEALTH CARE CENTER, NAVAL STATION GREAT LAKES, NORTH CHICAGO, ILLINOIS

First action · last action
2020-07-15 · 2024-04-09
Transactions
7
First transaction's obligation
$15,910
Base + all options value (sum of deltas)
$92,448
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 7 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.

$92,448$0Base award · 2020-07-15 · this action $15,910 · running total $15,910Modification P00001 · 2021-05-28 · this action $15,910 · running total $31,820Modification P00002 · 2021-11-15 · this action $0 · running total $31,820Modification P00003 · 2022-06-01 · this action $17,076 · running total $48,896Modification P00004 · 2023-04-11 · this action $17,076 · running total $65,972Modification P00005 · 2024-03-18 · this action $4,700 · running total $70,672Modification P00006 · 2024-04-09 · this action $21,776 · running total $92,448
  • Base2020-07-15+$15,910= $15,910
  • Mod P000012021-05-28+$15,910= $31,820
  • Mod P000022021-11-15+$0= $31,820
  • Mod P000032022-06-01+$17,076= $48,896
  • Mod P000042023-04-11+$17,076= $65,972
  • Mod P000052024-03-18+$4,700= $70,672
  • Mod P000062024-04-09+$21,776= $92,448
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-15+$15,910$15,910AUTOMATIC TRANSFER SWITCH (ATS) MAINTENANCE&TESTING AT THE LOVELL FEDERAL HEALTH CARE CENTER, NAVAL STATION GR…
Mod P00001· EXERCISE AN OPTION2021-05-28+$15,910$31,820AUTOMATIC TRANSFER SWITCH (ATS) MAINTENANCE&TESTING AT THE LOVELL FEDERAL HEALTH CARE CENTER, NAVAL STATION GR…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-15+$0$31,820EO14042 - AUTOMATIC TRANSFER SWITCH (ATS) MAINTENANCE & TESTING AT THE LOVELL FEDERAL HEALTH CARE CENTER, NAVA…
Mod P00003· EXERCISE AN OPTION2022-06-01+$17,076$48,896AUTOMATIC TRANSFER SWITCH (ATS) MAINTENANCE & TESTING AT THE LOVELL FEDERAL HEALTH CARE CENTER, NAVAL STATION…
Mod P00004· EXERCISE AN OPTION2023-04-11+$17,076$65,972AUTOMATIC TRANSFER SWITCH (ATS) MAINTENANCE & TESTING AT THE LOVELL FEDERAL HEALTH CARE CENTER, NAVAL STATION…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-18+$4,700$70,672AUTOMATIC TRANSFER SWITCH (ATS) MAINTENANCE & TESTING AT THE LOVELL FEDERAL HEALTH CARE CENTER, NAVAL STATION…
Mod P00006· EXERCISE AN OPTION2024-04-09+$21,776$92,448AUTOMATIC TRANSFER SWITCH (ATS) MAINTENANCE & TESTING AT THE LOVELL FEDERAL HEALTH CARE CENTER, NAVAL STATION…

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 GR5ZG8NPBZU4)

AwardOffice · PSC / listingNet obligationsFY
36C25225P1057252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$54,156FY2025
36C26224P1022262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$21,000FY2024
36C25224P0419252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$19,200FY2024
36C25222P0838252-NETWORK CONTRACT OFFICE 12 (36C252) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$95,000FY2022
36C25222P0484252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$29,510FY2022
36C25222P0217252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2022

Other recipients under J059 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226F0404AVI-SPL LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$6,750FY2026
36C25226P0544VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$2,735FY2026
36C25226P0508ELECTRICAL SYSTEMS MANAGEMENT, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$223,575FY2026
36C25226P0326EATON CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$74,570FY2026
36C25226P0151N-OVATION TECHNOLOGY GROUP LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$57,600FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220P0742_3600_-NONE-_-NONE- · retrieved 2026-09-26.