Award recordCONTRACT

N C POWER SYSTEMS CO.

PIID 36C26018P0804· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2018· $8,862 net obligations· UEI JLEUWJ922HN3· WA

Description

GENERATOR REPAIR. DE-OBLIGATION.

Base award description: IGF:: OT:: IGF GENERATOR REPAIR

First action · last action
2018-05-24 · 2019-08-13
Transactions
2
First transaction's obligation
$11,043
Base + all options value (sum of deltas)
$8,862
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
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 · 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.

$11,043$0Base award · 2018-05-24 · this action $11,043 · running total $11,043Modification P00001 · 2019-08-13 · this action -$2,181 · running total $8,862
  • Base2018-05-24+$11,043= $11,043
  • Mod P000012019-08-13-$2,181= $8,862
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-24+$11,043$11,043IGF:: OT:: IGF GENERATOR REPAIR
Mod P00001· CLOSE OUT2019-08-13−$2,181$8,862GENERATOR REPAIR. DE-OBLIGATION.

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 JLEUWJ922HN3)

AwardOffice · PSC / listingNet obligationsFY
36C26022P0508260-NETWORK CONTRACT OFFICE 20 (36C260) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS$3,835FY2022
36C26018P0074260-NETWORK CONTRACT OFFICE 20 (36C260) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS$7,844FY2018
VA26015P0171260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,690FY2015
VA26014P4414260-NETWORK CONTRACT OFFICE 20 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$4,213FY2014
VA26013P0899260-NETWORK CONTRACT OFFICE 20 · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$31,526FY2013
VA26012P1224260-NETWORK CONTRACT OFFICE 20 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$14,126FY2012

Other recipients under Z1DA from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026C0051GLOBAL ENGINEERING SERVICES INC260-NETWORK CONTRACT OFFICE 20 (36C260)$468,437FY2026
36C26026C0025ANDERSEN CONSTRUCTION COMPANY OF OREGON LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$9,570,834FY2026
36C26026N0315AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$20,050FY2026
36C26026C0026SKYTEK LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$699,933FY2026
36C26026N0300AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$43,596FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P0804_3600_-NONE-_-NONE- · retrieved 2026-09-26.