Award recordCONTRACT

PREMIER POWER MAINTENANCE LLC

PIID 36C26324P0795· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Z1NZ · MAINTENANCE OF OTHER UTILITIES· FY2024· $194,230 net obligations· UEI HDNHZZ3QZ1V6· IN

Description

MAINTENANCE OF UPS FOR THE SIOUX FALLS VA HEALTH CARE SYSTEM EO 14398

Base award description: MAINTENANCE OF UPS FOR THE SIOUX FALLS VA HEALTH CARE SYSTEM

First action · last action
2024-06-10 · 2026-06-24
Transactions
6
First transaction's obligation
$146,430
Base + all options value (sum of deltas)
$386,770
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 6 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.

$194,230$0Base award · 2024-06-10 · this action $146,430 · running total $146,430Modification P00001 · 2024-09-03 · this action -$65,080 · running total $81,350Modification P00002 · 2025-05-09 · this action $27,770 · running total $109,120Modification P00003 · 2026-01-02 · this action $23,730 · running total $132,850Modification P00004 · 2026-05-13 · this action $61,380 · running total $194,230Modification P00005 · 2026-06-24 · this action $0 · running total $194,230
  • Base2024-06-10+$146,430= $146,430
  • Mod P000012024-09-03-$65,080= $81,350
  • Mod P000022025-05-09+$27,770= $109,120
  • Mod P000032026-01-02+$23,730= $132,850
  • Mod P000042026-05-13+$61,380= $194,230
  • Mod P000052026-06-24+$0= $194,230
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-06-10+$146,430$146,430MAINTENANCE OF UPS FOR THE SIOUX FALLS VA HEALTH CARE SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-03−$65,080$81,350MAINTENANCE OF UPS FOR THE SIOUX FALLS VA HEALTH CARE SYSTEM
Mod P00002· EXERCISE AN OPTION2025-05-09+$27,770$109,120MAINTENANCE OF UPS FOR THE SIOUX FALLS VA HEALTH CARE SYSTEM
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-02+$23,730$132,850MAINTENANCE OF UPS FOR THE SIOUX FALLS VA HEALTH CARE SYSTEM
Mod P00004· EXERCISE AN OPTION2026-05-13+$61,380$194,230MAINTENANCE OF UPS FOR THE SIOUX FALLS VA HEALTH CARE SYSTEM
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-24+$0$194,230MAINTENANCE OF UPS FOR THE SIOUX FALLS VA HEALTH CARE SYSTEM EO 14398

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 HDNHZZ3QZ1V6)

AwardOffice · PSC / listingNet obligationsFY
36C25023P0829250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$7,848FY2023
36C25022C0245250-NETWORK CONTRACT OFFICE 10 (36C250) · H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$398,417FY2022
36C25022F1031250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$325,000FY2022
36C25020P0984250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER$4,000FY2020
VA25115P2155583-INDIANAPOLIS · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$3,530FY2015
VA25114P0281506-ANN ARBOR · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$51,445FY2014

Other recipients under Z1NZ from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26323C0016BOILER CHILLER SYSTEMS, LLCNETWORK CONTRACT OFFICE 23 (36C263)$105,500FY2023
36C26323C0010DESIGN BUILD CONSORTIUM, LLCNETWORK CONTRACT OFFICE 23 (36C263)$11,760FY2023
36C26322P0380POWER EDGE, INC.NETWORK CONTRACT OFFICE 23 (36C263)$16,233FY2022
36C26322P0413DATA POWER TECHNOLOGY LLCNETWORK CONTRACT OFFICE 23 (36C263)$26,383FY2022
36C26322C0007POWER EDGE, INC.NETWORK CONTRACT OFFICE 23 (36C263)$529,484FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324P0795_3600_-NONE-_-NONE- · retrieved 2026-09-26.