Award recordCONTRACT

POWER 4 U, INC.

PIID VA24615P0484· VHA· 246-NETWORK CONTRACTING OFFICE 6· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $3,020 net obligations· UEI QT42NV63D575· IL

Description

IGF::OT::IGF EMERGENCY SERVICE AND PREVENTIVE MAINTENANCE

First action · last action
2014-10-22 · 2014-10-22
Transactions
1
First transaction's obligation
$3,020
Base + all options value (sum of deltas)
$3,020
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
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

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.

$3,020$0Base award · 2014-10-22 · this action $3,020 · running total $3,020
  • Base2014-10-22+$3,020= $3,020
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-22+$3,020$3,020IGF::OT::IGF EMERGENCY SERVICE AND PREVENTIVE MAINTENANCE

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 QT42NV63D575)

AwardOffice · PSC / listingNet obligationsFY
36C24622P1311246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$12,150FY2022
36C25221P0743252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,798FY2021
36C25219C0001252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$12,737FY2019
36C25218P3262252-NETWORK CONTRACT OFFICE 12 (36C252) · 6135 · BATTERIES, NONRECHARGEABLE$15,657FY2018
36C25218P1100252-NETWORK CONTRACT OFFICE 12 (36C252) · 6135 · BATTERIES, NONRECHARGEABLE$12,754FY2018
VA69D17C0189252-NETWORK CONTRACT OFFICE 12 (36C252) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$11,892FY2017

Other recipients under J065 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F3956PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.246-NETWORK CONTRACTING OFFICE 6$296,436FY2016
VA24616F0723JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC.246-NETWORK CONTRACTING OFFICE 6$12,245FY2016
VA24616P4005TREATMENT SYSTEMS, INC.246-NETWORK CONTRACTING OFFICE 6$8,005FY2016
VA24616P3974ST. JUDE MEDICAL, LLC246-NETWORK CONTRACTING OFFICE 6$5,000FY2016
VA24616P3963BAYER HEALTHCARE LLC246-NETWORK CONTRACTING OFFICE 6$6,623FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P0484_3600_-NONE-_-NONE- · retrieved 2026-09-26.