Award recordCONTRACT

SANTA FE POWER SOLUTIONS INC

PIID 36C26024P1086· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 5975 · ELECTRICAL HARDWARE AND SUPPLIES· FY2024· $55,214 net obligations· UEI KZFMFGZSHKW9· FL

Description

COMPUTED TOMOGRAPHY (CT) UNINTERRUPTIBLE POWER SUPPLY (UPS)

First action · last action
2024-08-28 · 2024-09-12
Transactions
2
First transaction's obligation
$57,214
Base + all options value (sum of deltas)
$55,214
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
335311 · POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING

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.

$57,214$0Base award · 2024-08-28 · this action $57,214 · running total $57,214Modification P00001 · 2024-09-12 · this action -$2,000 · running total $55,214
  • Base2024-08-28+$57,214= $57,214
  • Mod P000012024-09-12-$2,000= $55,214
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-08-28+$57,214$57,214COMPUTED TOMOGRAPHY (CT) UNINTERRUPTIBLE POWER SUPPLY (UPS)
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-12−$2,000$55,214COMPUTED TOMOGRAPHY (CT) UNINTERRUPTIBLE POWER SUPPLY (UPS)

Related awards · 10

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 KZFMFGZSHKW9)

AwardOffice · PSC / listingNet obligationsFY
36C24826P1030248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$1,397,847FY2026
36C24726P0104247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$56,824FY2026
36C24825F0306248-NETWORK CONTRACT OFFICE 8 (36C248) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$142,235FY2025
36C25625P1190256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$174,969FY2025
36C24825P1269248-NETWORK CONTRACT OFFICE 8 (36C248) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$55,862FY2025
36C24925P0288249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$1,500FY2025

Other recipients under 5975 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26025P0980L7 BATTERIES LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$14,386FY2025
36C26022P1029GENEFORCE INCORPORATED260-NETWORK CONTRACT OFFICE 20 (36C260)$37,687FY2022
36C26021F0213BLUE TECH INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$42,233FY2021
36C26020P0738REXEL USA INC260-NETWORK CONTRACT OFFICE 20 (36C260)$15,890FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26024P1086_3600_-NONE-_-NONE- · retrieved 2026-09-26.