Award recordCONTRACT

POWER SYSTEMS CONTROL, INC.

PIID 36C26224P0477· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2024· $37,400 net obligations· UEI Q1HXEKX8N933· CA

Description

EMERGENCY REPAIR OF ATS PARTS AND LABOR INCREASE

Base award description: EMERGENCY REPAIR OF ATS 14

First action · last action
2023-12-21 · 2024-08-05
Transactions
2
First transaction's obligation
$21,000
Base + all options value (sum of deltas)
$37,400
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$37,400$0Base award · 2023-12-21 · this action $21,000 · running total $21,000Modification P00001 · 2024-08-05 · this action $16,400 · running total $37,400
  • Base2023-12-21+$21,000= $21,000
  • Mod P000012024-08-05+$16,400= $37,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-12-21+$21,000$21,000EMERGENCY REPAIR OF ATS 14
Mod P00001· FUNDING ONLY ACTION2024-08-05+$16,400$37,400EMERGENCY REPAIR OF ATS PARTS AND LABOR INCREASE

Related awards · 7

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 Q1HXEKX8N933)

AwardOffice · PSC / listingNet obligationsFY
36C26222P0429262-NETWORK CONTRACT OFFICE 22 (36C262) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$18,500FY2022
V664C00188262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ$3,250FY2010

Other recipients under J059 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1119US 2 VETERANS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$166,760FY2026
36C26226C0246HANEL STORAGE SYSTEMS262-NETWORK CONTRACT OFFICE 22 (36C262)$32,283FY2026
36C26226P1132ENHANCED AWARENESS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$879,000FY2026
36C26226P1098ADVANCED CABLE SOLUTIONS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$29,750FY2026
36C26226P0767ARCIS FM LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$846,295FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P0477_3600_-NONE-_-NONE- · retrieved 2026-09-26.