Award recordCONTRACT

ELITE POWER SERVICES INC

PIID 36C25921C0042· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· H961 · OTHER QC/TEST/INSPECT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2021· $30,845 net obligations· UEI JCFDQKMF2GQ2· OK

Description

EO14042 - LOAD BANK GENERATOR TESTING OY4 MODIFICATION P00008

Base award description: LOAD BANK GENERATOR TESTING

First action · last action
2021-01-29 · 2024-10-01
Transactions
8
First transaction's obligation
$6,035
Base + all options value (sum of deltas)
$30,845
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
9
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$30,845$0Base award · 2021-01-29 · this action $6,035 · running total $6,035Modification P00001 · 2021-08-25 · this action $0 · running total $6,035Modification P00002 · 2021-09-23 · this action $7,155 · running total $13,190Modification P00003 · 2022-08-12 · this action $0 · running total $13,190Modification P00004 · 2022-09-09 · this action $6,035 · running total $19,225Modification P00006 · 2023-09-21 · this action $6,035 · running total $25,260Modification P00007 · 2024-03-26 · this action -$1,570 · running total $23,690Modification P00008 · 2024-10-01 · this action $7,155 · running total $30,845
  • Base2021-01-29+$6,035= $6,035
  • Mod P000012021-08-25+$0= $6,035
  • Mod P000022021-09-23+$7,155= $13,190
  • Mod P000032022-08-12+$0= $13,190
  • Mod P000042022-09-09+$6,035= $19,225
  • Mod P000062023-09-21+$6,035= $25,260
  • Mod P000072024-03-26-$1,570= $23,690
  • Mod P000082024-10-01+$7,155= $30,845
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-01-29+$6,035$6,035LOAD BANK GENERATOR TESTING
Mod P00001· EXERCISE AN OPTION2021-08-25+$0$6,035MOD #1, LOAD BANK GENERATOR TESTING
Mod P00002· FUNDING ONLY ACTION2021-09-23+$7,155$13,190FUND OY#1, LOAD BANK GENERATOR TESTING
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-12+$0$13,190EO14042 - LOAD BANK GENERATOR TESTING
Mod P00004· FUNDING ONLY ACTION2022-09-09+$6,035$19,225EO14042 - LOAD BANK GENERATOR TESTING
Mod P00006· EXERCISE AN OPTION2023-09-21+$6,035$25,260EO14042 - LOAD BANK GENERATOR TESTING OY3
Mod P00007· FUNDING ONLY ACTION2024-03-26−$1,570$23,690EO14042 - LOAD BANK GENERATOR TESTING OY3 DECREASE MODIFICATION P00007
Mod P00008· EXERCISE AN OPTION2024-10-01+$7,155$30,845EO14042 - LOAD BANK GENERATOR TESTING OY4 MODIFICATION P00008

Related awards · 8

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 JCFDQKMF2GQ2)

AwardOffice · PSC / listingNet obligationsFY
36C25925P0002NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$22,228FY2025
36C25920C0012NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$32,375FY2020
36C25919P0569NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$15,715FY2019
36C25918P1019NETWORK CONTRACT OFFICE 19 (36C259) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$14,333FY2018
VA25616P0804256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$35,180FY2016
VA25614P3971256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$32,206FY2015

Other recipients under H961 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0363EMERGENCY POWER SYSTEMS, INC.NETWORK CONTRACT OFFICE 19 (36C259)$84,524FY2026
36C25920P0622SLOCUM, THOMASNETWORK CONTRACT OFFICE 19 (36C259)$74,100FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921C0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.