Award recordCONTRACT

SANTA FE POWER SOLUTIONS INC

PIID 36C25723P0797· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2023· $86,629 net obligations· UEI KZFMFGZSHKW9· FL

Description

EMERGENCY - SERVICE AND REPLACE UPS BATTERIES AT DALLAS DATA CENTER

First action · last action
2023-09-26 · 2024-02-20
Transactions
2
First transaction's obligation
$70,360
Base + all options value (sum of deltas)
$86,629
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
221122 · ELECTRIC POWER DISTRIBUTION

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.

$86,629$0Base award · 2023-09-26 · this action $70,360 · running total $70,360Modification P00001 · 2024-02-20 · this action $16,269 · running total $86,629
  • Base2023-09-26+$70,360= $70,360
  • Mod P000012024-02-20+$16,269= $86,629
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-26+$70,360$70,360EMERGENCY - SERVICE AND REPLACE UPS BATTERIES AT DALLAS DATA CENTER
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2024-02-20+$16,269$86,629EMERGENCY - SERVICE AND REPLACE UPS BATTERIES AT DALLAS DATA CENTER

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 KZFMFGZSHKW9)

AwardOffice · PSC / listingNet obligationsFY
36C24826P1030248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$1,397,847FY2026
36C24726P0104247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$56,824FY2026
36C24825F0306248-NETWORK CONTRACT OFFICE 8 (36C248) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$142,235FY2025
36C25625P1190256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$174,969FY2025
36C24825P1269248-NETWORK CONTRACT OFFICE 8 (36C248) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$55,862FY2025
36C24925P0288249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$1,500FY2025

Other recipients under J061 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0306WARREN POWER & MACHINERY, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$15,921FY2026
36C25726P0197BRYANT POWER SOLUTIONS L.L.C257-NETWORK CONTRACT OFFICE 17 (36C257)$121,800FY2026
36C25726P0239PANACEA CONSTRUCTION GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$346,663FY2026
36C25726P0148JT CONSTRUCTORS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$341,934FY2026
36C25725P0820BRYANT POWER SOLUTIONS L.L.C257-NETWORK CONTRACT OFFICE 17 (36C257)$767,400FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0797_3600_-NONE-_-NONE- · retrieved 2026-09-26.