Award recordCONTRACT

SUMMIT POWER, INC.

PIID VA119A17P0183· VA Staff Offices· SAC FREDERICK (36C10X)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2017· $4,250 net obligations· UEI ZZGNKNFRSPG7· MO

Description

UNINTERRUPTABLE POWER SUPPLY (UPS) PREVENTIVE MAINTENANCE IGF::OT::IGF

First action · last action
2017-05-08 · 2019-05-03
Transactions
2
First transaction's obligation
$4,250
Base + all options value (sum of deltas)
$21,250
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$4,250$0Base award · 2017-05-08 · this action $4,250 · running total $4,250Modification P00001 · 2019-05-03 · this action $0 · running total $4,250
  • Base2017-05-08+$4,250= $4,250
  • Mod P000012019-05-03+$0= $4,250
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-08+$4,250$4,250UNINTERRUPTABLE POWER SUPPLY (UPS) PREVENTIVE MAINTENANCE IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-05-03+$0$4,250UNINTERRUPTABLE POWER SUPPLY (UPS) PREVENTIVE MAINTENANCE IGF::OT::IGF

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 ZZGNKNFRSPG7)

AwardOffice · PSC / listingNet obligationsFY
VA25917F1637NETWORK CONTRACT OFFICE 19 (36C259) · 6140 · BATTERIES, RECHARGEABLE$15,036FY2017
VA26017F0135260-NETWORK CONTRACT OFFICE 20 (36C260) · 6135 · BATTERIES, NONRECHARGEABLE$4,951FY2017
VA101V16F3693VBA FIELD CONTRACTING (36C10E) · 6140 · BATTERIES, RECHARGEABLE$7,467FY2016
VA26216F0683262-NETWORK CONTRACT OFFICE 22 (36C262) · 6135 · BATTERIES, NONRECHARGEABLE$8,323FY2016
VA25816J1467258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,820FY2016
VA69D16F3655252-NETWORK CONTRACT OFFICE 12 (36C252) · 6140 · BATTERIES, RECHARGEABLE$8,248FY2016

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_VA119A17P0183_3600_-NONE-_-NONE- · retrieved 2026-09-26.