Award recordCONTRACT

EOLA POWER LLC

PIID VA24717C0122· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2017· $70,700 net obligations· UEI WC4EBR56YXL3· FL

Description

EO14042- PREVENTIVE MAINTENANCE ON POWERWARE BATTERIES SYSTEM

Base award description: IGF::OT::IGF PREVENTIVE MAINTENANCE ON POWERWARE BATTERIES SYSTEM

First action · last action
2017-06-01 · 2021-11-08
Transactions
8
First transaction's obligation
$22,000
Base + all options value (sum of deltas)
$70,700
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
335313 · SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING

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.

$71,000$0Base award · 2017-06-01 · this action $22,000 · running total $22,000Modification P00001 · 2018-06-01 · this action $5,000 · running total $27,000Modification P00002 · 2018-07-13 · this action $7,500 · running total $34,500Modification P00003 · 2019-03-11 · this action $5,000 · running total $39,500Modification P00004 · 2020-05-20 · this action $26,500 · running total $66,000Modification P00005 · 2021-05-25 · this action $5,000 · running total $71,000Modification P00006 · 2021-10-12 · this action -$300 · running total $70,700Modification P00007 · 2021-11-08 · this action $0 · running total $70,700
  • Base2017-06-01+$22,000= $22,000
  • Mod P000012018-06-01+$5,000= $27,000
  • Mod P000022018-07-13+$7,500= $34,500
  • Mod P000032019-03-11+$5,000= $39,500
  • Mod P000042020-05-20+$26,500= $66,000
  • Mod P000052021-05-25+$5,000= $71,000
  • Mod P000062021-10-12-$300= $70,700
  • Mod P000072021-11-08+$0= $70,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-01+$22,000$22,000IGF::OT::IGF PREVENTIVE MAINTENANCE ON POWERWARE BATTERIES SYSTEM
Mod P00001· EXERCISE AN OPTION2018-06-01+$5,000$27,000''IGF::OT::IGF'' PREVENTIVE MAINTENANCE ON POWERWARE BATTERIES SYSTEM ''IGF::OT::IGF''
Mod P00002· CHANGE ORDER2018-07-13+$7,500$34,500''IGF::OT::IGF'' PREVENTIVE MAINTENANCE ON POWERWARE BATTERIES SYSTEM ''IGF::OT::IGF''
Mod P00003· EXERCISE AN OPTION2019-03-11+$5,000$39,500''IGF::OT::IGF'' PREVENTIVE MAINTENANCE ON POWERWARE BATTERIES SYSTEM ''IGF::OT::IGF''
Mod P00004· EXERCISE AN OPTION2020-05-20+$26,500$66,000PREVENTIVE MAINTENANCE ON POWERWARE BATTERIES SYSTEM
Mod P00005· EXERCISE AN OPTION2021-05-25+$5,000$71,000PREVENTIVE MAINTENANCE ON POWERWARE BATTERIES SYSTEM
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-12−$300$70,700PREVENTIVE MAINTENANCE ON POWERWARE BATTERIES SYSTEM
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-08+$0$70,700EO14042- PREVENTIVE MAINTENANCE ON POWERWARE BATTERIES SYSTEM

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 WC4EBR56YXL3)

AwardOffice · PSC / listingNet obligationsFY
36C10D26P0076VETERANS BENEFITS ADMIN (36C10D) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR)$10,524FY2026
36C24926N0071249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,471FY2026
36C24925D0085249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2025
36C24824P0349248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$16,927FY2024
36C10E20P0266VBA FIELD CONTRACTING (36C10E) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$117,343FY2020
36C25520C0019255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$89,250FY2020

Other recipients under J061 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726C0044BAMAJACK, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$593,742FY2026
36C24726P0104SANTA FE POWER SOLUTIONS INC247-NETWORK CONTRACT OFFICE 7 (36C247)$56,824FY2026
36C24725P0995PETRANKA CONTRACTING LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$6,835FY2025
36C24725P1059EATON CORPORATION247-NETWORK CONTRACT OFFICE 7 (36C247)$26,111FY2025
36C24725P0986BLANCHARD MACHINERY COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$88,587FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717C0122_3600_-NONE-_-NONE- · retrieved 2026-09-26.