Award recordCONTRACT

POWELL ELECTRICAL SYSTEMS INC

PIID 36C25724F0130· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS· FY2024· $14,345 net obligations· UEI E3B3M9D6NLM8· TX

Description

REPAIR MANUFACTURED POWELL BREAKER WACO SWITCHGEAR | PROPRIETARY SOLE-SOURCE POWELL ELECTRIC (VA-24-00093319) IGCE: $13,700.00 | PND: 07/15/2024 | PR: 674-24-4-5072-0402

First action · last action
2024-07-22 · 2024-08-22
Transactions
2
First transaction's obligation
$13,700
Base + all options value (sum of deltas)
$14,345
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QSMS24D004V
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING

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.

$14,345$0Base award · 2024-07-22 · this action $13,700 · running total $13,700Modification P00001 · 2024-08-22 · this action $645 · running total $14,345
  • Base2024-07-22+$13,700= $13,700
  • Mod P000012024-08-22+$645= $14,345
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-07-22+$13,700$13,700REPAIR MANUFACTURED POWELL BREAKER WACO SWITCHGEAR | PROPRIETARY SOLE-SOURCE POWELL ELECTRIC (VA-24-00093319)…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-22+$645$14,345REPAIR MANUFACTURED POWELL BREAKER WACO SWITCHGEAR | PROPRIETARY SOLE-SOURCE POWELL ELECTRIC (VA-24-00093319)…

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under Y1AZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0364CMP COMMERCIAL CONSTRUCTION INC257-NETWORK CONTRACT OFFICE 17 (36C257)$28,193FY2025
36C25725P0142WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$205,799FY2025
36C25724C0037J E SINN CONSULTING LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,709,270FY2024
36C25722C0005SPEES-HERNANDEZ JV 2, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$6,338,510FY2022
36C25721N0305MONUMENT CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,092,686FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724F0130_3600_47QSMS24D004V_4732 · retrieved 2026-09-26.