Award recordCONTRACT

SOUTHERN POWER SYSTEMS SERVICES INC

PIID VA24714F2877· VHA· 247-NETWORK CONTRACT OFFICE 7· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2014· $44,857 net obligations· UEI TFJ4ZCQSNP69· GA

Description

GENERATOR SERVICE - OBLIGATION OF ADDITIONAL FUNDS TO PAY INVOICE. IGF::OT::IGF

Base award description: GENERATOR SERVICE IGF::OT::IGF

First action · last action
2013-10-01 · 2014-12-08
Transactions
2
First transaction's obligation
$44,748
Base + all options value (sum of deltas)
$238,142
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F9266S
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 2 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.

$44,857$0Base award · 2013-10-01 · this action $44,748 · running total $44,748Modification P00001 · 2014-12-08 · this action $109 · running total $44,857
  • Base2013-10-01+$44,748= $44,748
  • Mod P000012014-12-08+$109= $44,857
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$44,748$44,748GENERATOR SERVICE IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2014-12-08+$109$44,857GENERATOR SERVICE - OBLIGATION OF ADDITIONAL FUNDS TO PAY INVOICE. IGF::OT::IGF

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 TFJ4ZCQSNP69)

AwardOffice · PSC / listingNet obligationsFY
36C25026C0156250-NETWORK CONTRACT OFFICE 10 (36C250) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$214,263FY2026
36C24625F0137246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$21,430FY2025
36C24624F0259246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$0FY2024
36C78624P50413NATIONAL CEMETERY ADMIN (36C786) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$10,862FY2024
36C24624P0903246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$32,923FY2024
36C24724F0107247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$7,625FY2024

Other recipients under J035 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716P1411ETHICON US, LLC247-NETWORK CONTRACT OFFICE 7$10,915FY2016
VA24715P2481UNIVERSITY OF ALABAMA AT BIRMINGHAM247-NETWORK CONTRACT OFFICE 7$12,000FY2015
VA24714P3426VERTIV CORPORATION247-NETWORK CONTRACT OFFICE 7$15,989FY2014
VA24714P2930AUTOMATED DOOR WAYS, LLC247-NETWORK CONTRACT OFFICE 7$11,520FY2014
VA24714P2247KOVATCH MOBILE EQUIPMENT CORP.247-NETWORK CONTRACT OFFICE 7$63,074FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F2877_3600_GS07F9266S_4730 · retrieved 2026-09-27.