Award recordCONTRACT

LAND AND SEA POWER SOLUTIONS LLC

PIID VA24113C0233· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT· FY2013· $190,056 net obligations· UEI CUVNBRXZVLJ9· FL

Description

IGF::OT::IGF:GENERATOR MAINTENANCE-

Base award description: IGF::OT::IGF:GENERATOR MAINTENANCE

First action · last action
2013-09-27 · 2017-08-01
Transactions
8
First transaction's obligation
$55,182
Base + all options value (sum of deltas)
$343,300
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 8 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.

$235,463$0Base award · 2013-09-27 · this action $55,182 · running total $55,182Modification P00001 · 2014-09-30 · this action $50,080 · running total $105,262Modification P00002 · 2015-09-09 · this action $50,080 · running total $155,342Modification P00003 · 2016-03-30 · this action $8,702 · running total $164,044Modification P00004 · 2016-04-28 · this action $12,637 · running total $176,681Modification P00005 · 2016-09-01 · this action $58,782 · running total $235,463Modification P00006 · 2017-01-11 · this action -$43,755 · running total $191,708Modification P00007 · 2017-08-01 · this action -$1,652 · running total $190,056
  • Base2013-09-27+$55,182= $55,182
  • Mod P000012014-09-30+$50,080= $105,262
  • Mod P000022015-09-09+$50,080= $155,342
  • Mod P000032016-03-30+$8,702= $164,044
  • Mod P000042016-04-28+$12,637= $176,681
  • Mod P000052016-09-01+$58,782= $235,463
  • Mod P000062017-01-11-$43,755= $191,708
  • Mod P000072017-08-01-$1,652= $190,056
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-27+$55,182$55,182IGF::OT::IGF:GENERATOR MAINTENANCE
Mod P00001· EXERCISE AN OPTION2014-09-30+$50,080$105,262IGF::OT::IGF:GENERATOR MAINTENANCE
Mod P00002· EXERCISE AN OPTION2015-09-09+$50,080$155,342IGF::OT::IGF:GENERATOR MAINTENANCE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-30+$8,702$164,044IGF::OT::IGF:GENERATOR MAINTENANCE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-28+$12,637$176,681IGF::OT::IGF:GENERATOR MAINTENANCE
Mod P00005· EXERCISE AN OPTION2016-09-01+$58,782$235,463IGF::OT::IGF:GENERATOR MAINTENANCE
Mod P00006· TERMINATE FOR CAUSE2017-01-11−$43,755$191,708IGF::OT::IGF:GENERATOR MAINTENANCE- TERMINATION FOR CAUSE
Mod P00007· CLOSE OUT2017-08-01−$1,652$190,056IGF::OT::IGF:GENERATOR MAINTENANCE-

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 CUVNBRXZVLJ9)

AwardOffice · PSC / listingNet obligationsFY
VA24116C0159241-NETWORK CONTRACT OFFICE 01 (36C241) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS$389,925FY2016
VA24815P0306248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$42,230FY2015
VA24814P3825248-NETWORK CONTRACT OFFICE 8 · J081 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES$18,340FY2014
VA24813P1533248-NETWORK CONTRACT OFFICE 8 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$156,960FY2013
VA24813P0097248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$207,629FY2013
VA24712P2739247-NETWORK CONTRACT OFFICE 7 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION$5,257FY2012

Other recipients under J030 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0312CRITICALWAVE ENERGY SOLUTIONS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$39,877FY2026
36C24122P1420ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$242,650FY2022
36C24122P0388F.M. GENERATOR, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$129,352FY2022
36C24118P1009H. O. PENN MACHINERY COMPANY, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$92,620FY2018
36C24118P0400CUMMINS NORTHEAST LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$8,444FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113C0233_3600_-NONE-_-NONE- · retrieved 2026-09-26.