Award recordCONTRACT

SUMMIT POWER, INC.

PIID VA241P2259· VHA· 241-NETWORK CONTRACT OFFICE 01· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2011· $57,247 net obligations· UEI ZZGNKNFRSPG7· MO

Description

OTHER FUNCTIONS UPS SYSTEM MAINTENANCE SERVICE.

Base award description: UPS SYSTEM MAINTENANCE SERVICE.

First action · last action
2011-04-25 · 2015-05-01
Transactions
9
First transaction's obligation
$5,357
Base + all options value (sum of deltas)
$58,668
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 9 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.

$57,247$0Base award · 2011-04-25 · this action $5,357 · running total $5,357Modification P00001 · 2012-02-14 · this action $0 · running total $5,357Modification P00002 · 2012-04-30 · this action $8,349 · running total $13,706Modification P00003 · 2012-08-10 · this action $31,411 · running total $45,117Modification P00004 · 2012-11-20 · this action -$4,097 · running total $41,020Modification P00005 · 2013-03-13 · this action $5,829 · running total $46,849Modification P00006 · 2013-08-15 · this action -$1,260 · running total $45,589Modification P00007 · 2014-04-15 · this action $5,829 · running total $51,418Modification P00008 · 2015-05-01 · this action $5,829 · running total $57,247
  • Base2011-04-25+$5,357= $5,357
  • Mod P000012012-02-14+$0= $5,357
  • Mod P000022012-04-30+$8,349= $13,706
  • Mod P000032012-08-10+$31,411= $45,117
  • Mod P000042012-11-20-$4,097= $41,020
  • Mod P000052013-03-13+$5,829= $46,849
  • Mod P000062013-08-15-$1,260= $45,589
  • Mod P000072014-04-15+$5,829= $51,418
  • Mod P000082015-05-01+$5,829= $57,247
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-04-25+$5,357$5,357UPS SYSTEM MAINTENANCE SERVICE.
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-02-14+$0$5,357UPS SYSTEM MAINTENANCE SERVICE.
Mod P00002· OTHER ADMINISTRATIVE ACTION2012-04-30+$8,349$13,706UPS SYSTEM MAINTENANCE SERVICE.
Mod P00003· OTHER ADMINISTRATIVE ACTION2012-08-10+$31,411$45,117UPS SYSTEM MAINTENANCE SERVICE.
Mod P00004· FUNDING ONLY ACTION2012-11-20−$4,097$41,020OTHER FUNCTIONS - UPS SYSTEM MAINTENANCE SERVICE.
Mod P00005· OTHER ADMINISTRATIVE ACTION2013-03-13+$5,829$46,849OTHER FUNCTIONS UPS SYSTEM MAINTENANCE SERVICE.
Mod P00006· OTHER ADMINISTRATIVE ACTION2013-08-15−$1,260$45,589UPS SYSTEM MAINTENANCE SERVICE.
Mod P00007· EXERCISE AN OPTION2014-04-15+$5,829$51,418OTHER FUNCTIONS UPS SYSTEM MAINTENANCE SERVICE.
Mod P00008· EXERCISE AN OPTION2015-05-01+$5,829$57,247OTHER FUNCTIONS UPS SYSTEM MAINTENANCE SERVICE.

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
VA119A17P0183SAC FREDERICK (36C10X) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$4,250FY2017
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

Other recipients under J070 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0554CHAMPION MEDICAL TECHNOLOGIES, INC241-NETWORK CONTRACT OFFICE 01$11,400FY2016
VA24116F0174FORMAX LLC241-NETWORK CONTRACT OFFICE 01$5,513FY2016
VA24115F0621FORMAX LLC241-NETWORK CONTRACT OFFICE 01$4,284FY2015
VA24115F0188FORMAX LLC241-NETWORK CONTRACT OFFICE 01$5,250FY2015
VA24114F1264SIEMENS INDUSTRY INC241-NETWORK CONTRACT OFFICE 01$6,599FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P2259_3600_-NONE-_-NONE- · retrieved 2026-09-26.