Award recordCONTRACT

NORTHERN PURCHASE SERVICES, LLC

PIID 36C78625P50351· NCA· NATIONAL CEMETERY ADMIN (36C786)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2025· $8,650 net obligations· UEI NPJZW6KW3S61· NY

Description

NEW REQUIREMENT TO REPAIR SOLAR ARRAY SYSTEM AT CALVERTON NATIONAL CEMETERY WITHIN 90 DAYS ARO.

First action · last action
2025-06-12 · 2025-06-12
Transactions
1
First transaction's obligation
$8,650
Base + all options value (sum of deltas)
$8,650
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
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$8,650$0Base award · 2025-06-12 · this action $8,650 · running total $8,650
  • Base2025-06-12+$8,650= $8,650
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-06-12+$8,650$8,650NEW REQUIREMENT TO REPAIR SOLAR ARRAY SYSTEM AT CALVERTON NATIONAL CEMETERY WITHIN 90 DAYS ARO.

Related awards · 9

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 NPJZW6KW3S61)

AwardOffice · PSC / listingNet obligationsFY
36C26325P1211NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$579,446FY2025
36C24124P0988241-NETWORK CONTRACT OFFICE 01 (36C241) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$0FY2024
36C24124P0964241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$114,797FY2024
36C26224P1737262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$217,211FY2024
36C25024P0831250-NETWORK CONTRACT OFFICE 10 (36C250) · W038 · LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT$21,600FY2024

Other recipients under J061 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C78620P0509GREAT ROCK WINDPOWER LLCNATIONAL CEMETERY ADMIN (36C786)$3,355FY2020
36C78619P0134GREAT ROCK WINDPOWER LLCNATIONAL CEMETERY ADMIN (36C786)$1,969FY2019
36C78618P0394GREAT ROCK WINDPOWER LLCNATIONAL CEMETERY ADMIN (36C786)$1,737FY2018
36C78618P0234TEAM WEST CONTRACTING CORPORATIONNATIONAL CEMETERY ADMIN (36C786)$3,400FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78625P50351_3600_-NONE-_-NONE- · retrieved 2026-09-26.