Award recordCONTRACT

POWERCOM CORP

PIID 36C25222P0217· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2022· $0 net obligations· UEI GR5ZG8NPBZU4· IL

Description

CIRCUIT BREAKER REPAIR JESSE BROWN VA HOSPITAL CHICAGO

First action · last action
2021-12-27 · 2026-07-25
Transactions
2
First transaction's obligation
$23,200
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$23,200$0Base award · 2021-12-27 · this action $23,200 · running total $23,200Modification P00001 · 2026-07-25 · this action -$23,200 · running total $0
  • Base2021-12-27+$23,200= $23,200
  • Mod P000012026-07-25-$23,200= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-12-27+$23,200$23,200CIRCUIT BREAKER REPAIR JESSE BROWN VA HOSPITAL CHICAGO
Mod P00001· FUNDING ONLY ACTION2026-07-25−$23,200$0CIRCUIT BREAKER REPAIR JESSE BROWN VA HOSPITAL CHICAGO

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
36C25221P0719252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$17,979FY2021

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_36C25222P0217_3600_-NONE-_-NONE- · retrieved 2026-09-26.