Award recordCONTRACT

EMERGENCY POWER SERVICES INC

PIID VA24415P6307· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2015· $11,200 net obligations· UEI MRQUEXW725H9· MD

Description

DEOBLIGATION OF REMAINING FUNDS FOR CLOSEOUT.

Base award description: IGF::OT::IGF SERVICE ON UNINTERUPTIBLE POWER SYSTEM

First action · last action
2015-08-14 · 2020-02-12
Transactions
4
First transaction's obligation
$6,400
Base + all options value (sum of deltas)
$56,000
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 4 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.

$12,800$0Base award · 2015-08-14 · this action $6,400 · running total $6,400Modification P00001 · 2016-08-03 · this action $6,400 · running total $12,800Modification P00002 · 2017-07-27 · this action $0 · running total $12,800Modification P00004 · 2020-02-12 · this action -$1,600 · running total $11,200
  • Base2015-08-14+$6,400= $6,400
  • Mod P000012016-08-03+$6,400= $12,800
  • Mod P000022017-07-27+$0= $12,800
  • Mod P000042020-02-12-$1,600= $11,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-14+$6,400$6,400IGF::OT::IGF SERVICE ON UNINTERUPTIBLE POWER SYSTEM
Mod P00001· EXERCISE AN OPTION2016-08-03+$6,400$12,800IGF::OT::IGF SERVICE ON UNINTERUPTIBLE POWER SYSTEM
Mod P00002· EXERCISE AN OPTION2017-07-27+$0$12,800IGF::OT::IGF SERVICE ON UNINTERUPTIBLE POWER SYSTEM
Mod P00004· FUNDING ONLY ACTION2020-02-12−$1,600$11,200DEOBLIGATION OF REMAINING FUNDS FOR CLOSEOUT.

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 MRQUEXW725H9)

AwardOffice · PSC / listingNet obligationsFY
36C24518C0110245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$40,750FY2018
36C24518C0004245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$7,000FY2018
VA24517P0421688-WASHINGTON DC (00688)(36C688) · H961 · OTHER QC/TEST/INSPECT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$8,650FY2017
VA24517P0328688-WASHINGTON DC (00688)(36C688) · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$7,000FY2017
VA24517P0265512-BALTIMORE(00512)(36C512) · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$11,000FY2017
VA24516P0982512-BALTIMORE(00512)(36C512) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$22,200FY2016

Other recipients under J061 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0851PROVISIONS UNLIMITED LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$533,000FY2026
36C24226P0719H. O. PENN MACHINERY COMPANY, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$7,530FY2026
36C24226P0597TECH O. R., LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$762,740FY2026
36C24226P0500BRYANT POWER SOLUTIONS L.L.C242-NETWORK CONTRACT OFFICE 02 (36C242)$35,359FY2026
36C24225P1494POWER EDGE, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$4,521FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P6307_3600_-NONE-_-NONE- · retrieved 2026-09-26.