Award recordCONTRACT

POWER 4 U, INC.

PIID VA119A17F0015· VA Staff Offices· SAC FREDERICK (36C10X)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2017· $7,234 net obligations· UEI QT42NV63D575· IL

Description

IGF::OT::IGF APC UPS PDU ANNUAL MAINTENANCE: MOD 1 T4C

Base award description: IGF::OT::IGF APC UPS PDU ANNUAL MAINTENANCE

First action · last action
2016-10-19 · 2017-08-31
Transactions
2
First transaction's obligation
$11,756
Base + all options value (sum of deltas)
$7,234
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$11,756$0Base award · 2016-10-19 · this action $11,756 · running total $11,756Modification P00001 · 2017-08-31 · this action -$4,522 · running total $7,234
  • Base2016-10-19+$11,756= $11,756
  • Mod P000012017-08-31-$4,522= $7,234
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-19+$11,756$11,756IGF::OT::IGF APC UPS PDU ANNUAL MAINTENANCE
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2017-08-31−$4,522$7,234IGF::OT::IGF APC UPS PDU ANNUAL MAINTENANCE: MOD 1 T4C

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 QT42NV63D575)

AwardOffice · PSC / listingNet obligationsFY
36C24622P1311246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$12,150FY2022
36C25221P0743252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,798FY2021
36C25219C0001252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$12,737FY2019
36C25218P3262252-NETWORK CONTRACT OFFICE 12 (36C252) · 6135 · BATTERIES, NONRECHARGEABLE$15,657FY2018
36C25218P1100252-NETWORK CONTRACT OFFICE 12 (36C252) · 6135 · BATTERIES, NONRECHARGEABLE$12,754FY2018
VA69D17C0189252-NETWORK CONTRACT OFFICE 12 (36C252) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$11,892FY2017

Other recipients under J061 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X22P0053COLOSSAL CONTRACTING LLCSAC FREDERICK (36C10X)$38,021FY2022
36C10X21P0044BROTHERS MECHANICAL SERVICES LLCSAC FREDERICK (36C10X)$104,101FY2021
36C10X20P0110COMPU DYNAMICS LLCSAC FREDERICK (36C10X)$3,185FY2020
36C10X18P0192EATON CORPORATIONSAC FREDERICK (36C10X)$264,325FY2018
36C10X18P0172GSI POWER SYSTEMS LLCSAC FREDERICK (36C10X)$169,400FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A17F0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.