Award recordCONTRACT

PETERSON POWER SYSTEMS, INC.

PIID 36C26021P0683· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2021· $8,970 net obligations· UEI KFWKL4Y3DDX1· CA

Description

ANNUAL TESTING OF EMERGENCY GENERATORS OPTION YEAR 4

Base award description: ANNUAL TESTING OF EMERGENCY GENERATORS

First action · last action
2021-06-01 · 2026-03-12
Transactions
8
First transaction's obligation
$3,355
Base + all options value (sum of deltas)
$12,505
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 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.

$10,065$0Base award · 2021-06-01 · this action $3,355 · running total $3,355Modification P00001 · 2022-05-09 · this action $3,355 · running total $6,710Modification P00002 · 2023-05-17 · this action $3,355 · running total $10,065Modification P00003 · 2024-05-22 · this action -$4,790 · running total $5,275Modification P00004 · 2024-06-28 · this action $3,535 · running total $8,810Modification P00006 · 2025-05-19 · this action -$3,355 · running total $5,455Modification P00005 · 2025-06-18 · this action $3,535 · running total $8,990Modification P00007 · 2026-03-12 · this action -$20 · running total $8,970
  • Base2021-06-01+$3,355= $3,355
  • Mod P000012022-05-09+$3,355= $6,710
  • Mod P000022023-05-17+$3,355= $10,065
  • Mod P000032024-05-22-$4,790= $5,275
  • Mod P000042024-06-28+$3,535= $8,810
  • Mod P000062025-05-19-$3,355= $5,455
  • Mod P000052025-06-18+$3,535= $8,990
  • Mod P000072026-03-12-$20= $8,970
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-06-01+$3,355$3,355ANNUAL TESTING OF EMERGENCY GENERATORS
Mod P00001· EXERCISE AN OPTION2022-05-09+$3,355$6,710ANNUAL TESTING OF EMERGENCY GENERATORS OPTION YEAR 1
Mod P00002· EXERCISE AN OPTION2023-05-17+$3,355$10,065ANNUAL TESTING OF EMERGENCY GENERATORS OPTION YEAR 1
Mod P00003· OTHER ADMINISTRATIVE ACTION2024-05-22−$4,790$5,275ANNUAL TESTING OF EMERGENCY GENERATORS OPTION YEAR 1
Mod P00004· EXERCISE AN OPTION2024-06-28+$3,535$8,810ANNUAL TESTING OF EMERGENCY GENERATORS OPTION YEAR 3
Mod P00006· FUNDING ONLY ACTION2025-05-19−$3,355$5,455ANNUAL TESTING OF EMERGENCY GENERATORS OPTION YEAR 3
Mod P00005· EXERCISE AN OPTION2025-06-18+$3,535$8,990ANNUAL TESTING OF EMERGENCY GENERATORS OPTION YEAR 4
Mod P00007· OTHER ADMINISTRATIVE ACTION2026-03-12−$20$8,970ANNUAL TESTING OF EMERGENCY GENERATORS OPTION YEAR 4

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 KFWKL4Y3DDX1)

AwardOffice · PSC / listingNet obligationsFY
36C26025P0510260-NETWORK CONTRACT OFFICE 20 (36C260) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$76,634FY2025
36C26024P0543260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2EB · REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS$9,468FY2024
36C26123P0215261-NETWORK CONTRACT OFFICE 21 (36C261) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$2,964FY2023
36C26122P1573261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$6,106FY2022
36C26022P0088260-NETWORK CONTRACT OFFICE 20 (36C260) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$8,350FY2022
36C26121P1684261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$5,890FY2021

Other recipients under J059 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0570ARCIS FM LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$284,000FY2026
36C26026P0305ANTONCECCHI POWER LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$24,798FY2026
36C26025P1235AML-AMERICAN MADE LOGISTICS260-NETWORK CONTRACT OFFICE 20 (36C260)$28,387FY2025
36C26024P1258BOISE RIVER DOOR AND GLASS INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$16,335FY2024
36C26024P1079PRECISION ELECTRIC CONTRACTORS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$7,680FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26021P0683_3600_-NONE-_-NONE- · retrieved 2026-09-26.