Award recordCONTRACT

POW/R/SAVE, INC.

PIID VA24315P3138· VHA· 243-NETWORK CONTRACTING OFFICE 03· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2015· $48,090 net obligations· UEI QMKLD4RE9H61· NJ

Description

IGF::OT::IGF EMERGENCY SERVICE TO REPAIR WALK-IN FREEZER

First action · last action
2015-06-12 · 2015-06-12
Transactions
1
First transaction's obligation
$48,090
Base + all options value (sum of deltas)
$48,090
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$48,090$0Base award · 2015-06-12 · this action $48,090 · running total $48,090
  • Base2015-06-12+$48,090= $48,090
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-12+$48,090$48,090IGF::OT::IGF EMERGENCY SERVICE TO REPAIR WALK-IN FREEZER

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 QMKLD4RE9H61)

AwardOffice · PSC / listingNet obligationsFY
36C24218C0274242-NETWORK CONTRACT OFFICE 02 (36C242) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$75,600FY2018
VA24312P2023243-NETWORK CONTRACTING OFFICE 03 · 4110 · REFRIGERATION EQUIPMENT$21,795FY2012
VA561R19149243-NETWORK CONTRACTING OFFICE 03 · N035 · INSTALL OF SERVICE & TRADE EQ$19,370FY2011
V561R19149243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4110 · REFRIGERATION EQUIPMENT$19,370FY2011
VA561R10874243-NETWORK CONTRACTING OFFICE 03 · 4310 · COMPRESSORS AND VACUUM PUMPS$4,150FY2011
V561R03118243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ$4,150FY2010

Other recipients under J041 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316C0096JOHNSON CONTROLS, INC243-NETWORK CONTRACTING OFFICE 03$72,958FY2016
VA24315P3713LANDOVER COOLING TOWER SERVICE, LLC243-NETWORK CONTRACTING OFFICE 03$8,292FY2016
VA24316F1385QUALITY SERVICES INTERNATIONAL, LLC243-NETWORK CONTRACTING OFFICE 03$23,207FY2016
VA24316P0109DIVISION CONSTRUCTION INC.243-NETWORK CONTRACTING OFFICE 03$329,000FY2016
VA24315F3840VETERANS ELITE INC243-NETWORK CONTRACTING OFFICE 03$47,276FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315P3138_3600_-NONE-_-NONE- · retrieved 2026-09-26.