Award recordCONTRACT

ACTIVE POWER, INC.

PIID VA24814P0337· VHA· 248-NETWORK CONTRACT OFFICE 8· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2014· $3,606 net obligations· UEI LGJTJ5JB2KL6· TX

Description

IGF::OT::IGF EMERGENCY RPR UPS ACTIVE POWER FLYWHEEL

First action · last action
2013-10-17 · 2015-10-16
Transactions
2
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$3,606
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334419 · OTHER ELECTRONIC COMPONENT MANUFACTURING

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.

$4,000$0Base award · 2013-10-17 · this action $4,000 · running total $4,000Modification P00001 · 2015-10-16 · this action -$394 · running total $3,606
  • Base2013-10-17+$4,000= $4,000
  • Mod P000012015-10-16-$394= $3,606
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-17+$4,000$4,000IGF::OT::IGF EMERGENCY RPR UPS ACTIVE POWER FLYWHEEL
Mod P00001· FUNDING ONLY ACTION2015-10-16−$394$3,606IGF::OT::IGF EMERGENCY RPR UPS ACTIVE POWER FLYWHEEL

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 LGJTJ5JB2KL6)

AwardOffice · PSC / listingNet obligationsFY
VA25716P1318257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$60,151FY2016
VA24815P5217248-NETWORK CONTRACT OFFICE 8 · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$77,186FY2015
VA25015P1920250-NETWORK CONTRACT OFFICE 10 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$9,378FY2015
VA24815P2745248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,684FY2015
VA25715P0186671-SAN ANTONIO · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,364FY2015
VA25014P2253757-COLUMBUS · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$10,276FY2014

Other recipients under J059 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816P0523MIAMI BREAKER, INC.248-NETWORK CONTRACT OFFICE 8$6,800FY2016
VA24815F3164TL SERVICES, INC.248-NETWORK CONTRACT OFFICE 8$21,878FY2015
VA24815P3056ASCO POWER SERVICES INC248-NETWORK CONTRACT OFFICE 8$14,027FY2015
VA24815P3112EATON CORPORATION248-NETWORK CONTRACT OFFICE 8$9,700FY2015
VA24815P2579SAN DIEGO PROJECT MANAGEMENT PSC248-NETWORK CONTRACT OFFICE 8$5,004FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P0337_3600_-NONE-_-NONE- · retrieved 2026-09-26.