Award recordCONTRACT

FABICK POWER SYSTEMS, INC.

PIID 36C25519C0089· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2019· $252,512 net obligations· UEI F5V3EY8LCZT5· MO

Description

GENERATOR MAINTENANCE AND TESTING - COLUMBIA VAMC - OPTION YEAR FOUR 6/11/2023-6/10/2024

Base award description: GENERATOR MAINTENANCE AND TESTING AT THE COLUMBIA VAMC

First action · last action
2019-06-10 · 2023-09-07
Transactions
6
First transaction's obligation
$49,760
Base + all options value (sum of deltas)
$557,830
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 6 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.

$254,002$0Base award · 2019-06-10 · this action $49,760 · running total $49,760Modification P00001 · 2020-03-12 · this action $50,280 · running total $100,040Modification P00002 · 2021-04-12 · this action $50,796 · running total $150,836Modification P00004 · 2022-06-11 · this action $51,316 · running total $202,152Modification P00005 · 2023-06-02 · this action $51,850 · running total $254,002Modification P00006 · 2023-09-07 · this action -$1,490 · running total $252,512
  • Base2019-06-10+$49,760= $49,760
  • Mod P000012020-03-12+$50,280= $100,040
  • Mod P000022021-04-12+$50,796= $150,836
  • Mod P000042022-06-11+$51,316= $202,152
  • Mod P000052023-06-02+$51,850= $254,002
  • Mod P000062023-09-07-$1,490= $252,512
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-10+$49,760$49,760GENERATOR MAINTENANCE AND TESTING AT THE COLUMBIA VAMC
Mod P00001· EXERCISE AN OPTION2020-03-12+$50,280$100,040GENERATOR MAINTENANCE AND TESTING AT THE COLUMBIA VAMC - OPTION YEAR ONE 6/11/2020-6/10/2021
Mod P00002· EXERCISE AN OPTION2021-04-12+$50,796$150,836GENERATOR MAINTENANCE AND TESTING AT THE COLUMBIA VAMC - OPTION YEAR ONE 6/11/2020-6/10/2021
Mod P00004· EXERCISE AN OPTION2022-06-11+$51,316$202,152GENERATOR MAINTENANCE AND TESTING AT THE COLUMBIA VAMC - OPTION YEAR THREE 6/11/2022-6/10/2023
Mod P00005· EXERCISE AN OPTION2023-06-02+$51,850$254,002GENERATOR MAINTENANCE AND TESTING - COLUMBIA VAMC - OPTION YEAR FOUR 6/11/2023-6/10/2024
Mod P00006· FUNDING ONLY ACTION2023-09-07−$1,490$252,512GENERATOR MAINTENANCE AND TESTING - COLUMBIA VAMC - OPTION YEAR FOUR 6/11/2023-6/10/2024

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 F5V3EY8LCZT5)

AwardOffice · PSC / listingNet obligationsFY
36C25923P0190NETWORK CONTRACT OFFICE 19 (36C259) · 6110 · ELECTRICAL CONTROL EQUIPMENT$351,950FY2023
36C25923P0290NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$4,975FY2023
36C25923P0007NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$9,730FY2023
36C25521P0393255-NETWORK CONTRACT OFFICE 15 (36C255) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$84,384FY2021
36C25921P0546NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$92,500FY2021
36C25519P0106255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$3,427FY2019

Other recipients under J061 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0358ANTONCECCHI POWER LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$9,016FY2026
36C25526P0270INTELLIGENT POWER SOLUTIONS INC255-NETWORK CONTRACT OFFICE 15 (36C255)$144,849FY2026
36C25526N0350CUMMINS INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$19,683FY2026
36C25526N0319ANTONCECCHI POWER LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$45,091FY2026
36C25526N0329FOLEY EQUIPMENT COMPANY255-NETWORK CONTRACT OFFICE 15 (36C255)$85,601FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519C0089_3600_-NONE-_-NONE- · retrieved 2026-09-26.