Award recordCONTRACT

NATIONWIDE POWER SOLUTIONS INC

PIID V519P93618· VHA· 519-BIG SPRING· 6140 · BATTERIES, RECHARGEABLE· FY2009· $3,100 net obligations· UEI CSYKL3HQQET7· NV

Description

EMERGENCY REPLACEMENT RECHARGABLE BATTERIES FOR USP SYSTEM

First action · last action
2009-08-24 · 2009-08-24
Transactions
1
First transaction's obligation
$3,100
Base + all options value (sum of deltas)
$3,100
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No

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.

$3,100$0Base award · 2009-08-24 · this action $3,100 · running total $3,100
  • Base2009-08-24+$3,100= $3,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-08-24+$3,100$3,100EMERGENCY REPLACEMENT RECHARGABLE BATTERIES FOR USP SYSTEM

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 CSYKL3HQQET7)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0016NETWORK CONTRACT OFFICE 23 (36C263) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$46,027FY2026
36C25925P0856NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$30,835FY2025
36C25624P1832256-NETWORK CONTRACT OFFICE 16 (36C256) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$66,979FY2024
36C24624P1266246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6140 · BATTERIES, RECHARGEABLE$13,397FY2024
36C24224P0916242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$15,907FY2024
36C25523P0741255-NETWORK CONTRACT OFFICE 15 (36C255) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION$16,486FY2023

Other recipients under 6140 from 519-BIG SPRING (most recent first)

AwardRecipientOfficeNet obligationsFY
V519P93626POWERCARE AND SERVICE SOLUTIONS, INC.519-BIG SPRING$11,312FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V519P93618_3600_-NONE-_-NONE- · retrieved 2026-09-26.