Award recordCONTRACT

SOUTHERN POWER SYSTEMS SERVICES INC

PIID VA24715F0003· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2015· $273,888 net obligations· UEI TFJ4ZCQSNP69· GA

Description

EMERGENCY GENERATOR MAINTENANCE

Base award description: EMERGENCY GENERATOR MAINTENANCE IGF::OT::IGF

First action · last action
2014-10-01 · 2020-02-20
Transactions
9
First transaction's obligation
$48,570
Base + all options value (sum of deltas)
$274,066
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F9266S
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 9 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.

$275,755$0Base award · 2014-10-01 · this action $48,570 · running total $48,570Modification P00001 · 2015-10-01 · this action $50,285 · running total $98,855Modification P00002 · 2016-10-01 · this action $50,285 · running total $149,140Modification P00003 · 2017-10-01 · this action $62,535 · running total $211,675Modification P00004 · 2018-10-30 · this action $53,280 · running total $264,955Modification P00005 · 2019-05-13 · this action $10,800 · running total $275,755Modification P00006 · 2019-09-20 · this action -$209 · running total $275,545Modification P00007 · 2020-01-23 · this action -$1,480 · running total $274,066Modification P00008 · 2020-02-20 · this action -$178 · running total $273,888
  • Base2014-10-01+$48,570= $48,570
  • Mod P000012015-10-01+$50,285= $98,855
  • Mod P000022016-10-01+$50,285= $149,140
  • Mod P000032017-10-01+$62,535= $211,675
  • Mod P000042018-10-30+$53,280= $264,955
  • Mod P000052019-05-13+$10,800= $275,755
  • Mod P000062019-09-20-$209= $275,545
  • Mod P000072020-01-23-$1,480= $274,066
  • Mod P000082020-02-20-$178= $273,888
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$48,570$48,570EMERGENCY GENERATOR MAINTENANCE IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2015-10-01+$50,285$98,855EMERGENCY GENERATOR MAINTENANCE IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2016-10-01+$50,285$149,140EMERGENCY GENERATOR MAINTENANCE IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2017-10-01+$62,535$211,675EMERGENCY GENERATOR MAINTENANCE IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2018-10-30+$53,280$264,955EMERGENCY GENERATOR MAINTENANCE IGF::OT::IGF
Mod P00005· CHANGE ORDER2019-05-13+$10,800$275,755EMERGENCY GENERATOR MAINTENANCE IGF::OT::IGF
Mod P00006· OTHER ADMINISTRATIVE ACTION2019-09-20−$209$275,545EMERGENCY GENERATOR MAINTENANCE
Mod P00007· OTHER ADMINISTRATIVE ACTION2020-01-23−$1,480$274,066EMERGENCY GENERATOR MAINTENANCE
Mod P00008· FUNDING ONLY ACTION2020-02-20−$178$273,888EMERGENCY GENERATOR 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 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 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0294VETERAN ELEVATED SOLUTIONS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$84,075FY2026
36C24726F0017SOUTHCO SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$13,500FY2026
36C24725F0190BRAVE ONE CONTRACT AGENCY, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$34,252FY2025
36C24725P0487SOCON SERVICE, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$65,689FY2025
36C24724P0242EOI INC247-NETWORK CONTRACT OFFICE 7 (36C247)$114,836FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715F0003_3600_GS07F9266S_4730 · retrieved 2026-09-26.