Award recordCONTRACT

PRIORITY 1 POWER SERVICES, L.L.C.

PIID 36C25822C0006· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2022· $11,025 net obligations· UEI P5AXA7R8A9Z3· AZ

Description

AUTOMATIC TRANSFER SWITCH MAINTENANCE -ADJUST POP

Base award description: AUTOMATIC TRANSFER SWITCH MAINTENANCE

First action · last action
2021-10-21 · 2021-12-17
Transactions
2
First transaction's obligation
$11,025
Base + all options value (sum of deltas)
$11,025
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$11,025$0Base award · 2021-10-21 · this action $11,025 · running total $11,025Modification P00001 · 2021-12-17 · this action $0 · running total $11,025
  • Base2021-10-21+$11,025= $11,025
  • Mod P000012021-12-17+$0= $11,025
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-21+$11,025$11,025AUTOMATIC TRANSFER SWITCH MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-17+$0$11,025AUTOMATIC TRANSFER SWITCH MAINTENANCE -ADJUST POP

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 P5AXA7R8A9Z3)

AwardOffice · PSC / listingNet obligationsFY
36C25820P0318258-NETWORK CNTRCT OFF 22G (36C258) · 6110 · ELECTRICAL CONTROL EQUIPMENT$39,790FY2020
36C25818P0496258-NETWORK CNTRCT OFF 22G (36C258) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$38,690FY2018
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 J061 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25821C0078UNITED POWER & BATTERY CORPORATION258-NETWORK CNTRCT OFF 22G (36C258)$62,165FY2021
36C25821P0165POWERCOM CORP258-NETWORK CNTRCT OFF 22G (36C258)$14,309FY2021
36C25820P0262THE POVOLNY GROUP INC258-NETWORK CNTRCT OFF 22G (36C258)$46,683FY2020
VA25817P0068INNOVATIVE MEDICAL SYSTEMS, INC.258-NETWORK CNTRCT OFF 22G (36C258)$4,950FY2017
VA25817P1451PUBLIC SERVICE COMPANY OF NEW MEXICO258-NETWORK CNTRCT OFF 22G (36C258)$3,543FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25822C0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.