Award recordCONTRACT

POWER & ENERGY SERVICES INC

PIID VA24715C0287· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL· FY2015· $48,408 net obligations· UEI VPTNMDAL73L8· GA

Description

MAINTENANCE AND REPAIR OF EMERGENCY GENERATORS

Base award description: IGF::OT::IGF MAINTENANCE AND REPAIR OF EMERGENCY GENERATORS

First action · last action
2015-09-11 · 2021-03-10
Transactions
8
First transaction's obligation
$14,144
Base + all options value (sum of deltas)
$62,552
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$70,721$0Base award · 2015-09-11 · this action $14,144 · running total $14,144Modification P00001 · 2016-06-28 · this action $14,144 · running total $28,288Modification P00002 · 2017-08-22 · this action $14,144 · running total $42,432Modification P00003 · 2018-08-31 · this action $14,144 · running total $56,577Modification P00004 · 2019-08-30 · this action $14,144 · running total $70,721Modification P00005 · 2020-02-26 · this action -$9,065 · running total $61,656Modification P00006 · 2020-12-21 · this action $896 · running total $62,552Modification P00007 · 2021-03-10 · this action -$14,144 · running total $48,408
  • Base2015-09-11+$14,144= $14,144
  • Mod P000012016-06-28+$14,144= $28,288
  • Mod P000022017-08-22+$14,144= $42,432
  • Mod P000032018-08-31+$14,144= $56,577
  • Mod P000042019-08-30+$14,144= $70,721
  • Mod P000052020-02-26-$9,065= $61,656
  • Mod P000062020-12-21+$896= $62,552
  • Mod P000072021-03-10-$14,144= $48,408
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-11+$14,144$14,144IGF::OT::IGF MAINTENANCE AND REPAIR OF EMERGENCY GENERATORS
Mod P00001· EXERCISE AN OPTION2016-06-28+$14,144$28,288IGF::OT::IGF MAINTENANCE AND REPAIR OF EMERGENCY GENERATORS
Mod P00002· EXERCISE AN OPTION2017-08-22+$14,144$42,432IGF::OT::IGF MAINTENANCE AND REPAIR OF EMERGENCY GENERATORS
Mod P00003· EXERCISE AN OPTION2018-08-31+$14,144$56,577IGF::OT::IGF MAINTENANCE AND REPAIR OF EMERGENCY GENERATORS
Mod P00004· EXERCISE AN OPTION2019-08-30+$14,144$70,721MAINTENANCE AND REPAIR OF EMERGENCY GENERATORS
Mod P00005· OTHER ADMINISTRATIVE ACTION2020-02-26−$9,065$61,656MAINTENANCE AND REPAIR OF EMERGENCY GENERATORS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-12-21+$896$62,552MAINTENANCE AND REPAIR OF EMERGENCY GENERATORS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-10−$14,144$48,408MAINTENANCE AND REPAIR OF EMERGENCY GENERATORS

Related awards · 10

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 VPTNMDAL73L8)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0008247-NETWORK CONTRACT OFFICE 7 (36C247) · H930 · OTHER QC/TEST/INSPECT- MECHANICAL POWER TRANSMISSION EQUIPMENT$24,134FY2026
36C24723P0111247-NETWORK CONTRACT OFFICE 7 (36C247) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$71,660FY2023
36C24722P1249247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$57,197FY2022
36C24721C0047247-NETWORK CONTRACT OFFICE 7 (36C247) · H930 · OTHER QC/TEST/INSPECT- MECHANICAL POWER TRANSMISSION EQUIPMENT$365,507FY2021
36C24720C0231247-NETWORK CONTRACT OFFICE 7 (36C247) · H930 · OTHER QC/TEST/INSPECT- MECHANICAL POWER TRANSMISSION EQUIPMENT$105,765FY2020
36C24718P1099247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$11,950FY2018

Other recipients under 6115 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24724P1243KAY KAY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$271,579FY2024
36C24721P0582EMERGENCY PLANNING MANAGEMENT INC247-NETWORK CONTRACT OFFICE 7 (36C247)$143,836FY2021
36C24719P0228BOILER SUPPLY COMPANY, INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$8,135FY2019
VA24716F2597MILLENIUM PRODUCTS, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$102,919FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715C0287_3600_-NONE-_-NONE- · retrieved 2026-09-26.