Award recordCONTRACT

NATIONWIDE POWER SOLUTIONS INC

PIID VA24114P1652· VHA· 241-NETWORK CONTRACT OFFICE 01· 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT· FY2014· $12,683 net obligations· UEI CSYKL3HQQET7· NV

Description

EMERGENCY REPAIR TO THE COMPUTER UPS SYSTEM, BUILDING 2

First action · last action
2014-07-30 · 2014-11-05
Transactions
2
First transaction's obligation
$12,059
Base + all options value (sum of deltas)
$12,683
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334416 · ELECTRONIC COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING

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.

$12,683$0Base award · 2014-07-30 · this action $12,059 · running total $12,059Modification P00001 · 2014-11-05 · this action $625 · running total $12,683
  • Base2014-07-30+$12,059= $12,059
  • Mod P000012014-11-05+$625= $12,683
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-30+$12,059$12,059EMERGENCY REPAIR TO THE COMPUTER UPS SYSTEM, BUILDING 2
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-11-05+$625$12,683EMERGENCY REPAIR TO THE COMPUTER UPS SYSTEM, BUILDING 2

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 CSYKL3HQQET7)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0016NETWORK CONTRACT OFFICE 23 (36C263) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$46,027FY2026
36C25925P0856NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$30,835FY2025
36C25624P1832256-NETWORK CONTRACT OFFICE 16 (36C256) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$66,979FY2024
36C24624P1266246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6140 · BATTERIES, RECHARGEABLE$13,397FY2024
36C24224P0916242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$15,907FY2024
36C25523P0741255-NETWORK CONTRACT OFFICE 15 (36C255) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION$16,486FY2023

Other recipients under 4940 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0519NITCO LLC241-NETWORK CONTRACT OFFICE 01$4,579FY2016
VA24115P1396PREFERRED UTILITIES MANUFACTURING CORPORATION241-NETWORK CONTRACT OFFICE 01$8,259FY2015
VA24115F1012MJL ENTERPRISES, LLC241-NETWORK CONTRACT OFFICE 01$18,332FY2015
VA24115F0755COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.241-NETWORK CONTRACT OFFICE 01$15,492FY2015
VA24113F0446JENKS INC241-NETWORK CONTRACT OFFICE 01$8,627FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P1652_3600_-NONE-_-NONE- · retrieved 2026-09-26.