Award recordCONTRACT

PREMIUM POWER SERVICES, LLC

PIID VA24415P3485· VA Staff Offices· SAC FREDERICK (36C10X)· J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT· FY2015· $183,485 net obligations· UEI FL7CWHAEK9V4· PA

Description

MODIFICATION TO DE-OBLIGATE FOR CLOSEOUT.

Base award description: IGF::OT::IGF PM EMERGENCY STANDBY GENERATORS

First action · last action
2015-03-30 · 2021-02-10
Transactions
11
First transaction's obligation
$47,701
Base + all options value (sum of deltas)
$183,485
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 11 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.

$544,604$0Base award · 2015-03-30 · this action $47,701 · running total $47,701Modification P00001 · 2015-10-01 · this action $89,821 · running total $137,522Modification P00002 · 2016-10-01 · this action $49,931 · running total $187,453Modification P00003 · 2016-12-20 · this action $15,791 · running total $203,244Modification P00004 · 2017-03-13 · this action $200,000 · running total $403,244Modification P00005 · 2017-09-28 · this action $59,299 · running total $462,543Modification P00006 · 2018-09-28 · this action $82,061 · running total $544,604Modification P00007 · 2018-11-28 · this action -$167,115 · running total $377,489Modification P00008 · 2019-07-22 · this action $12,475 · running total $389,964Modification P00009 · 2019-09-25 · this action -$59,299 · running total $330,665Modification A00010 · 2021-02-10 · this action -$147,180 · running total $183,485
  • Base2015-03-30+$47,701= $47,701
  • Mod P000012015-10-01+$89,821= $137,522
  • Mod P000022016-10-01+$49,931= $187,453
  • Mod P000032016-12-20+$15,791= $203,244
  • Mod P000042017-03-13+$200,000= $403,244
  • Mod P000052017-09-28+$59,299= $462,543
  • Mod P000062018-09-28+$82,061= $544,604
  • Mod P000072018-11-28-$167,115= $377,489
  • Mod P000082019-07-22+$12,475= $389,964
  • Mod P000092019-09-25-$59,299= $330,665
  • Mod A000102021-02-10-$147,180= $183,485
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-30+$47,701$47,701IGF::OT::IGF PM EMERGENCY STANDBY GENERATORS
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-10-01+$89,821$137,522IGF::OT::IGF PM EMERGENCY STANDBY GENERATORS
Mod P00002· EXERCISE AN OPTION2016-10-01+$49,931$187,453IGF::OT::IGF PM EMERGENCY STANDBY GENERATORS
Mod P00003· FUNDING ONLY ACTION2016-12-20+$15,791$203,244IGF::OT::IGF PM EMERGENCY STANDBY GENERATORS
Mod P00004· FUNDING ONLY ACTION2017-03-13+$200,000$403,244IGF::OT::IGF PM EMERGENCY STANDBY GENERATORS
Mod P00005· EXERCISE AN OPTION2017-09-28+$59,299$462,543IGF::OT::IGF PM EMERGENCY STANDBY GENERATORS
Mod P00006· EXERCISE AN OPTION2018-09-28+$82,061$544,604IGF::OT::IGF PM EMERGENCY STANDBY GENERATORS -EXERCISE OPTION PERIOD 4
Mod P00007· FUNDING ONLY ACTION2018-11-28−$167,115$377,489IGF::OT::IGF PM EMERGENCY STANDBY GENERATORS -MODIFICATION TO DE-OBLIGATE EXCESS FUNDS
Mod P00008· EXERCISE AN OPTION2019-07-22+$12,475$389,964IGF::OT::IGF PM EMERGENCY STANDBY GENERATORS -MODIFICATION TO DE-OBLIGATE EXCESS FUNDS
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-25−$59,299$330,665MODIFICATION TO DE-OBLIGATE EXCESS FUNDS
Mod A00010· CLOSE OUT2021-02-10−$147,180$183,485MODIFICATION TO DE-OBLIGATE FOR CLOSEOUT.

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 FL7CWHAEK9V4)

AwardOffice · PSC / listingNet obligationsFY
36C24525P0566245-NETWORK CONTRACT OFFICE 5 (36C245) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$24,000FY2025
36C10X19P0011SAC FREDERICK (36C10X) · W061 · LEASE OR RENTAL OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$1,291,560FY2019
36C10X18P0032SAC FREDERICK (36C10X) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$26,060FY2018
VA119A17P0418SAC FREDERICK (36C10X) · W030 · LEASE OR RENTAL OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$826,450FY2017
VA24415C0159244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$37,485FY2015
VA24414P0059642-PHILADELPHIA · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$40,615FY2014

Other recipients under J030 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA119A16C0047LIONHEART CRITICAL POWER SPECIALISTS INC.SAC FREDERICK (36C10X)$68,363FY2015
VA10114P0095MASTER DESIGN BUILD LLCSAC FREDERICK (36C10X)$36,518FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P3485_3600_-NONE-_-NONE- · retrieved 2026-09-26.