Award recordCONTRACT

NATIONWIDE POWER SOLUTIONS INC

PIID 36C25925P0856· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2025· $30,835 net obligations· UEI CSYKL3HQQET7· NV

Description

EO 14398

Base award description: U.P.S. INSPECTION, CORRECTIVE, AND PREVENTATIVE MAINTENANCE

First action · last action
2025-09-23 · 2026-05-19
Transactions
2
First transaction's obligation
$30,835
Base + all options value (sum of deltas)
$114,174
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT 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.

$30,835$0Base award · 2025-09-23 · this action $30,835 · running total $30,835Modification P00001 · 2026-05-19 · this action $0 · running total $30,835
  • Base2025-09-23+$30,835= $30,835
  • Mod P000012026-05-19+$0= $30,835
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-23+$30,835$30,835U.P.S. INSPECTION, CORRECTIVE, AND PREVENTATIVE MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-19+$0$30,835EO 14398

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 CSYKL3HQQET7)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0016NETWORK CONTRACT OFFICE 23 (36C263) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$46,027FY2026
36C25624P1832256-NETWORK CONTRACT OFFICE 16 (36C256) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$66,979FY2024
36C24624P1266246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6140 · BATTERIES, RECHARGEABLE$13,397FY2024
36C24224P0916242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$15,907FY2024
36C25523P0741255-NETWORK CONTRACT OFFICE 15 (36C255) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION$16,486FY2023
36C24423P0193244-NETWORK CONTRACT OFFICE 4 (36C244) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$30,043FY2023

Other recipients under J061 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0062RHI LLCNETWORK CONTRACT OFFICE 19 (36C259)$156,838FY2026
36C25925N0553BAMAJACK, LLCNETWORK CONTRACT OFFICE 19 (36C259)$2,155FY2025
36C25925D0040BAMAJACK, LLCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2025
36C25924P1359WAGNER EQUIPMENT CONETWORK CONTRACT OFFICE 19 (36C259)$273,000FY2024
36C25924P0879RIVETER ENTERPRISESNETWORK CONTRACT OFFICE 19 (36C259)$8,746FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P0856_3600_-NONE-_-NONE- · retrieved 2026-09-26.