Award recordCONTRACT

POWERLOGICS INC

PIID VA24113F0524· VHA· 241-NETWORK CONTRACT OFFICE 01· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2013· $10,619 net obligations· UEI YAJLRJSMKL53· FL

Description

IGF::OT::IGF-TRANSFER SWITCH MAINTENANCE FOR WRJ

First action · last action
2013-03-07 · 2014-02-03
Transactions
3
First transaction's obligation
$7,034
Base + all options value (sum of deltas)
$10,619
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F9335S
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING MANUFACTURING

Modification chain · 3 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.

$10,619$0Base award · 2013-03-07 · this action $7,034 · running total $7,034Modification P00002 · 2013-10-01 · this action $3,585 · running total $10,619Modification P00003 · 2014-02-03 · this action $0 · running total $10,619
  • Base2013-03-07+$7,034= $7,034
  • Mod P000022013-10-01+$3,585= $10,619
  • Mod P000032014-02-03+$0= $10,619
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-07+$7,034$7,034IGF::OT::IGF-TRANSFER SWITCH MAINTENANCE FOR WRJ
Mod P00002· EXERCISE AN OPTION2013-10-01+$3,585$10,619IGF::OT::IGF-TRANSFER SWITCH MAINTENANCE FOR WRJ
Mod P00003· EXERCISE AN OPTION2014-02-03+$0$10,619IGF::OT::IGF-TRANSFER SWITCH MAINTENANCE FOR WRJ

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 YAJLRJSMKL53)

AwardOffice · PSC / listingNet obligationsFY
36C24825P0967248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$109,429FY2025
36C24824P0454248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$787,500FY2024
36C24121P0630241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$15,478FY2021
VA24817P2994248-NETWORK CONTRACT OFFICE 8 (36C248) · 5945 · RELAYS AND SOLENOIDS$12,980FY2017
VA24816P2126548-WEST PALM (00548)(36C548) · 6110 · ELECTRICAL CONTROL EQUIPMENT$22,509FY2016
VA24816P2000248-NETWORK CONTRACT OFFICE 8 (36C248) · 5930 · SWITCHES$14,370FY2016

Other recipients under J059 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P1000AUTOMATED BUILDING SYSTEMS, INC.241-NETWORK CONTRACT OFFICE 01$7,001FY2016
VA24116J0710SCRIPTPRO USA INC241-NETWORK CONTRACT OFFICE 01$36,187FY2016
VA24116J0709SCRIPTPRO USA INC241-NETWORK CONTRACT OFFICE 01$81,612FY2016
VA24116F0692AGSI, LLC241-NETWORK CONTRACT OFFICE 01$8,995FY2016
VA24116P0528LANDIS INTERNATIONAL INC241-NETWORK CONTRACT OFFICE 01$6,261FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F0524_3600_GS07F9335S_4730 · retrieved 2026-09-26.