Award recordCONTRACT

PRIORITY 1 POWER SERVICES, L.L.C.

PIID 36C25818P0496· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT· FY2018· $38,690 net obligations· UEI P5AXA7R8A9Z3· AZ

Description

IGF::OT::IGF EMERGENCY REPAIR OF ATS TRANSFER SWTICH

First action · last action
2018-05-24 · 2018-05-24
Transactions
1
First transaction's obligation
$38,690
Base + all options value (sum of deltas)
$38,690
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
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 · 1 transaction

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.

$38,690$0Base award · 2018-05-24 · this action $38,690 · running total $38,690
  • Base2018-05-24+$38,690= $38,690
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-24+$38,690$38,690IGF::OT::IGF EMERGENCY REPAIR OF ATS TRANSFER SWTICH

Related awards · 7

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 P5AXA7R8A9Z3)

AwardOffice · PSC / listingNet obligationsFY
36C25822C0006258-NETWORK CNTRCT OFF 22G (36C258) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$11,025FY2022
36C25820P0318258-NETWORK CNTRCT OFF 22G (36C258) · 6110 · ELECTRICAL CONTROL EQUIPMENT$39,790FY2020
VA25817F0202258-NETWORK CNTRCT OFF 22G (36C258) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$5,050FY2017
VA25815P1317258-NETWORK CONTRACT OFFICE 18 · 5930 · SWITCHES$59,148FY2015
VA25814P0175258-NETWORK CONTRACT OFFICE 18 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,263FY2014
VA25813P0397258-NETWORK CONTRACT OFFICE 18 · 5930 · SWITCHES$7,986FY2013

Other recipients under J030 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25820P0096W. W. WILLIAMS COMPANY, LLC, THE258-NETWORK CNTRCT OFF 22G (36C258)$6,053FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818P0496_3600_-NONE-_-NONE- · retrieved 2026-09-26.