Award recordCONTRACT

POWER SYSTEMS CONTROL, INC.

PIID V664C00188· VHA· 262-NETWORK CONTRACT OFFICE 22· J099 · MAINT-REP OF MISC EQ· FY2010· $3,250 net obligations· UEI Q1HXEKX8N933· CA

Description

PRVENTIVE MAINTENANCE SERVICE TO AUTOMATIC TRANSFER SWITCH (ATS) 9,10 AND 14 IN BLDG.2.

First action · last action
2009-12-14 · 2009-12-14
Transactions
1
First transaction's obligation
$3,250
Base + all options value (sum of deltas)
$3,250
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$3,250$0Base award · 2009-12-14 · this action $3,250 · running total $3,250
  • Base2009-12-14+$3,250= $3,250
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-12-14+$3,250$3,250PRVENTIVE MAINTENANCE SERVICE TO AUTOMATIC TRANSFER SWITCH (ATS) 9,10 AND 14 IN BLDG.2.

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 Q1HXEKX8N933)

AwardOffice · PSC / listingNet obligationsFY
36C26224P0477262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$37,400FY2024
36C26222P0429262-NETWORK CONTRACT OFFICE 22 (36C262) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$18,500FY2022

Other recipients under J099 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P2430GENERAL RADIOLOGY, INC.262-NETWORK CONTRACT OFFICE 22$7,100FY2016
VA26216P2187GALIL MEDICAL INC.262-NETWORK CONTRACT OFFICE 22$4,026FY2016
VA26216F1697GENERAL ELECTRIC COMPANY262-NETWORK CONTRACT OFFICE 22$209,297FY2016
VA26216J0179JOHNSON CONTROLS, INC262-NETWORK CONTRACT OFFICE 22$94,500FY2016
VA26216P1347RICHARD GARR MECHANICAL SERVICE, INC.262-NETWORK CONTRACT OFFICE 22$5,070FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664C00188_3600_-NONE-_-NONE- · retrieved 2026-09-26.