Award recordCONTRACT

FABICK POWER SYSTEMS, INC.

PIID 36C25918C0324· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2018· $205,000 net obligations· UEI F5V3EY8LCZT5· MO

Description

PRESERVATION, INSPECTION AND STORAGE OF GENERATORS AND ASSOCIATED COMPONENTS. -8 OPTION PERIOD EXTENSION (9-1-2020 / 2-28-2021)

Base award description: PRESERVATION, INSPECTION AND STORAGE OF GENERATORS AND ASSOCIATED COMPONENTS.

First action · last action
2018-09-11 · 2020-08-27
Transactions
6
First transaction's obligation
$48,420
Base + all options value (sum of deltas)
$205,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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.

$205,000$0Base award · 2018-09-11 · this action $48,420 · running total $48,420Modification P00001 · 2019-02-28 · this action $0 · running total $48,420Modification P00002 · 2019-02-28 · this action $34,920 · running total $83,340Modification P00003 · 2019-07-10 · this action $49,820 · running total $133,160Modification P00004 · 2020-02-27 · this action $35,920 · running total $169,080Modification P00005 · 2020-08-27 · this action $35,920 · running total $205,000
  • Base2018-09-11+$48,420= $48,420
  • Mod P000012019-02-28+$0= $48,420
  • Mod P000022019-02-28+$34,920= $83,340
  • Mod P000032019-07-10+$49,820= $133,160
  • Mod P000042020-02-27+$35,920= $169,080
  • Mod P000052020-08-27+$35,920= $205,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-11+$48,420$48,420PRESERVATION, INSPECTION AND STORAGE OF GENERATORS AND ASSOCIATED COMPONENTS.
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-02-28+$0$48,420PRESERVATION, INSPECTION AND STORAGE OF GENERATORS AND ASSOCIATED COMPONENTS.
Mod P00002· EXERCISE AN OPTION2019-02-28+$34,920$83,340PRESERVATION, INSPECTION AND STORAGE OF GENERATORS AND ASSOCIATED COMPONENTS.
Mod P00003· EXERCISE AN OPTION2019-07-10+$49,820$133,160PRESERVATION, INSPECTION AND STORAGE OF GENERATORS AND ASSOCIATED COMPONENTS. OPTION PERIOD #2 (9-1-2019 / 2-2…
Mod P00004· EXERCISE AN OPTION2020-02-27+$35,920$169,080PRESERVATION, INSPECTION AND STORAGE OF GENERATORS AND ASSOCIATED COMPONENTS. OPTION PERIOD #3 (3-1-2020 / 8-3…
Mod P00005· EXERCISE AN OPTION2020-08-27+$35,920$205,000PRESERVATION, INSPECTION AND STORAGE OF GENERATORS AND ASSOCIATED COMPONENTS. -8 OPTION PERIOD EXTENSION (9-1-…

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
36C25519C0089255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$252,512FY2019

Other recipients under J059 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0632OTIS ELEVATOR COMPANYNETWORK CONTRACT OFFICE 19 (36C259)$187,250FY2026
36C25926P0575DESIGN BUILD CONSORTIUM, LLCNETWORK CONTRACT OFFICE 19 (36C259)$4,500FY2026
36C25926P0497OTIS ELEVATOR COMPANYNETWORK CONTRACT OFFICE 19 (36C259)$65,750FY2026
36C25925P0810CUMMINS INC.NETWORK CONTRACT OFFICE 19 (36C259)$4,621FY2025
36C25925P0523THE UNDERDOGS UNLIMITED, LLCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918C0324_3600_-NONE-_-NONE- · retrieved 2026-09-26.