Award recordCONTRACT

PENN POWER GROUP, LLC

PIID VA24413P4454· VHA· 595-LEBANON· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2013· $4,025 net obligations· UEI JTCUM9ESWLS9· PA

Description

IGF::OT::IGF SERVICE/REPAIR ON KOHLER GENERATOR

First action · last action
2013-09-20 · 2013-09-20
Transactions
1
First transaction's obligation
$4,025
Base + all options value (sum of deltas)
$4,025
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.

$4,025$0Base award · 2013-09-20 · this action $4,025 · running total $4,025
  • Base2013-09-20+$4,025= $4,025
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-20+$4,025$4,025IGF::OT::IGF SERVICE/REPAIR ON KOHLER GENERATOR

Related awards · 8

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 JTCUM9ESWLS9)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0032244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$41,106FY2026
36C24424P0423244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$9,307FY2024
36C24424P0078244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$3,564FY2024
36C24423P0354244-NETWORK CONTRACT OFFICE 4 (36C244) · J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES$19,797FY2023
36C24421P0825244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$17,053FY2021
36C24421P0665244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$61,916FY2021

Other recipients under J061 from 595-LEBANON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24413C0192RLS CONSTRUCTION GROUP, LLC595-LEBANON$16,600FY2013
VA244P1973EMERGENCY POWER SERVICES INC595-LEBANON$8,630FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P4454_3600_-NONE-_-NONE- · retrieved 2026-09-26.