Description
AB POWERFLEX
First action · last action
2025-07-03 · 2025-09-10
Transactions
2
First transaction's obligation
$23,000
Base + all options value (sum of deltas)
$19,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT 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.
- Base2025-07-03+$23,000= $23,000
- Mod P000012025-09-10-$3,400= $19,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-03 | +$23,000 | $23,000 | AB POWERFLEX |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-09-10 | −$3,400 | $19,600 | AB POWERFLEX |
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 LZN9NKJ4JYF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0534 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $258,740 | FY2026 |
| 36C26126P0872 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,310 | FY2026 |
| 36C24626P0684 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2330 · TRAILERS | $142,000 | FY2026 |
| 36C26326P0394 | NETWORK CONTRACT OFFICE 23 (36C263) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $22,500 | FY2026 |
| 36C24126P0265 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $83,120 | FY2026 |
| 36C25226P0165 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $90,700 | FY2026 |
Other recipients under 5999 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0786 | STAY SAFE SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $213,015 | FY2026 |
| 36C26225P1977 | ABCOT AMNOR RESOURCES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $220,778 | FY2025 |
| 36C26224F0405 | CYNERGY PROFESSIONAL SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,413,649 | FY2024 |
| 36C26224P0855 | DAMIKAN | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $29,862 | FY2024 |
| 36C26223P1994 | VIRGINIA ENERGY AND LIGHTING, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $51,150 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P1611_3600_-NONE-_-NONE- · retrieved 2026-09-26.