Award recordCONTRACT

POWERHOUSE EQUIPMENT & ENGINEERING CO INC

PIID V542C10051· VHA· 542-COATESVILLE· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2011· $5,050 net obligations· UEI RW9ZRN3J3KB3· NJ

Description

TAS::36 0162::TAS MAINTENANCE, REPAIR&REBUILDING

Base award description: TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING

First action · last action
2010-10-01 · 2011-12-21
Transactions
2
First transaction's obligation
$10,100
Base + all options value (sum of deltas)
$5,050
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 · 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.

$10,100$0Base award · 2010-10-01 · this action $10,100 · running total $10,100Modification 1 · 2011-12-21 · this action -$5,050 · running total $5,050
  • Base2010-10-01+$10,100= $10,100
  • Mod 12011-12-21-$5,050= $5,050
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$10,100$10,100TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING
Mod 1· FUNDING ONLY ACTION2011-12-21−$5,050$5,050TAS::36 0162::TAS MAINTENANCE, REPAIR&REBUILDING

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 RW9ZRN3J3KB3)

AwardOffice · PSC / listingNet obligationsFY
36C24524P0254245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$26,730FY2024
36C24522P0540245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$6,408FY2022
36C24422P0304244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS$93,380FY2022
36C24421P0297244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER$57,000FY2021
36C24521P0123245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$4,205FY2021
36C24420P0297244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER$364,800FY2020

Other recipients under J045 from 542-COATESVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24414P0998COONEY COIL & ENERGY, LLC542-COATESVILLE$34,169FY2014
VA24413P3440ALLSTATES MECHANICAL LTD542-COATESVILLE$8,870FY2013
VA24413P1419BURNS, GERARD F542-COATESVILLE$13,209FY2013
VA24413P1292BURNS, GERARD F542-COATESVILLE$17,932FY2013
VA24413C0107ALLSTATES MECHANICAL LTD542-COATESVILLE$98,293FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542C10051_3600_-NONE-_-NONE- · retrieved 2026-09-26.