Award recordCONTRACT

SOUTHERN POWER SYSTEMS SERVICES INC

PIID VA247P0287· VHA· 247-NETWORK CONTRACT OFFICE 7· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2008· $226,797 net obligations· UEI TFJ4ZCQSNP69· GA

Description

MAINTENANCE, REPAIR, AND INSPECTION OF GENERATORS.

First action · last action
2007-10-16 · 2011-10-04
Transactions
7
First transaction's obligation
$14,450
Base + all options value (sum of deltas)
$261,969
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 7 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.

$226,797$0Base award · 2007-10-16 · this action $14,450 · running total $14,450Modification 1 · 2008-01-08 · this action $17,300 · running total $31,750Modification 2 · 2008-10-01 · this action $47,911 · running total $79,662Modification 3 · 2009-01-07 · this action -$3,000 · running total $76,662Modification 4 · 2009-10-01 · this action $48,101 · running total $124,763Modification 5 · 2010-10-01 · this action $48,950 · running total $173,713Modification 6 · 2011-10-04 · this action $53,085 · running total $226,797
  • Base2007-10-16+$14,450= $14,450
  • Mod 12008-01-08+$17,300= $31,750
  • Mod 22008-10-01+$47,911= $79,662
  • Mod 32009-01-07-$3,000= $76,662
  • Mod 42009-10-01+$48,101= $124,763
  • Mod 52010-10-01+$48,950= $173,713
  • Mod 62011-10-04+$53,085= $226,797
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-10-16+$14,450$14,450MAINTENANCE, REPAIR, AND INSPECTION OF GENERATORS.
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2008-01-08+$17,300$31,750MAINTENANCE, REPAIR, AND INSPECTION OF GENERATORS.
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2008-10-01+$47,911$79,662MAINTENANCE, REPAIR, AND INSPECTION OF GENERATORS.
Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-01-07−$3,000$76,662MAINTENANCE, REPAIR, AND INSPECTION OF GENERATORS.
Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-10-01+$48,101$124,763MAINTENANCE, REPAIR, AND INSPECTION OF GENERATORS.
Mod 5· EXERCISE AN OPTION2010-10-01+$48,950$173,713MAINTENANCE, REPAIR, AND INSPECTION OF GENERATORS.
Mod 6· EXERCISE AN OPTION2011-10-04+$53,085$226,797MAINTENANCE, REPAIR, AND INSPECTION OF GENERATORS.

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 J059 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716C0085EATON CORPORATION247-NETWORK CONTRACT OFFICE 7$7,980FY2016
VA24715F2546SECURITAS TECHNOLOGY CORPORATION247-NETWORK CONTRACT OFFICE 7$5,323FY2015
VA24715C0179QWEST BUILDING CORP.247-NETWORK CONTRACT OFFICE 7$9,966FY2015
VA24715C0166DORMAKABA USA INC.247-NETWORK CONTRACT OFFICE 7$0FY2015
VA24715P0774THOMPSON TRACTOR CO INC247-NETWORK CONTRACT OFFICE 7$36,250FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0287_3600_-NONE-_-NONE- · retrieved 2026-09-26.