Award recordCONTRACT

POWERSECURE SERVICE, INC.

PIID V246P01742· VHA· 246-NETWORK CONTRACTING OFFICE 6· J061 · MAINT-REP OF POWER DISTRIBUTION EQ· FY2008· $22,908 net obligations· UEI GCVFC83ECG76· FL

Description

EMERGENCY GENERATOR MAINTENANCE CONTACT

Base award description: EMERGENCY GENERATOR MAINTENANCE

First action · last action
2007-10-02 · 2010-04-07
Transactions
3
First transaction's obligation
$6,811
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 3 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.

$22,908$0Base award · 2007-10-02 · this action $6,811 · running total $6,811Modification 3 · 2008-10-01 · this action $7,015 · running total $13,826Modification 4 · 2010-04-07 · this action $9,082 · running total $22,908
  • Base2007-10-02+$6,811= $6,811
  • Mod 32008-10-01+$7,015= $13,826
  • Mod 42010-04-07+$9,082= $22,908
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· FUNDING ONLY ACTION2007-10-02+$6,811$6,811EMERGENCY GENERATOR MAINTENANCE
Mod 3· EXERCISE AN OPTION2008-10-01+$7,015$13,826EMERGENCY GENERATOR MAINTENANCE
Mod 4· EXERCISE AN OPTION2010-04-07+$9,082$22,908EMERGENCY GENERATOR MAINTENANCE CONTACT

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 GCVFC83ECG76)

AwardOffice · PSC / listingNet obligationsFY
VA25615P0913256-NETWORK CONTRACT OFFICE 16 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$60,000FY2015
VA25613P1663256-NETWORK CONTRACT OFFICE 16 · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE$7,800FY2013
V558C80609558S-DURHAM SMALL PURCHASE · H999 · MISC TEST & INSPECT SVC$1,320FY2008
VA516P0025516-BAY PINES · H399 · INSPECT SVCS/MISC EQ$3,360FY2008

Other recipients under J061 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616P3906PIEDMONT GENERATOR AND EQUIPMENT CO, INC.246-NETWORK CONTRACTING OFFICE 6$10,480FY2016
VA24616P0312EATON CORPORATION246-NETWORK CONTRACTING OFFICE 6$4,392FY2016
VA24615P1689BAY DIESEL CORP246-NETWORK CONTRACTING OFFICE 6$12,406FY2015
VA24615P0084VERTIV SERVICES, INC.246-NETWORK CONTRACTING OFFICE 6$6,095FY2015
VA24614P5808CUMMINS ATLANTIC LLC246-NETWORK CONTRACTING OFFICE 6$5,881FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V246P01742_3600_-NONE-_-NONE- · retrieved 2026-09-26.