Award recordCONTRACT

PRO POWER SOLUTIONS, INC.

PIID VA24817P0505· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2017· $96,602 net obligations· UEI YNN2LMRQ3778· IL

Description

IGF::OT::IGF REPAIR OF ATS, GENERATORS AND HVAC SYSTEM FOR SWITCH GEAR ROOM

First action · last action
2017-03-03 · 2018-03-30
Transactions
3
First transaction's obligation
$100,000
Base + all options value (sum of deltas)
$96,602
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
541330 · ENGINEERING SERVICES

Modification chain · 3 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.

$100,000$0Base award · 2017-03-03 · this action $100,000 · running total $100,000Modification P00001 · 2017-07-07 · this action -$32,656 · running total $67,344Modification P00002 · 2018-03-30 · this action $29,258 · running total $96,602
  • Base2017-03-03+$100,000= $100,000
  • Mod P000012017-07-07-$32,656= $67,344
  • Mod P000022018-03-30+$29,258= $96,602
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-03+$100,000$100,000IGF::OT::IGF REPAIR OF ATS, GENERATORS AND HVAC SYSTEM FOR SWITCH GEAR ROOM
Mod P00001· CLOSE OUT2017-07-07−$32,656$67,344IGF::OT::IGF REPAIR OF ATS, GENERATORS AND HVAC SYSTEM FOR SWITCH GEAR ROOM
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-30+$29,258$96,602IGF::OT::IGF REPAIR OF ATS, GENERATORS AND HVAC SYSTEM FOR SWITCH GEAR ROOM

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 YNN2LMRQ3778)

AwardOffice · PSC / listingNet obligationsFY
36C24821P0570248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,885FY2021
36C24819P0459248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$42,500FY2019
VA24816P2042248-NETWORK CONTRACT OFFICE 8 (36C248) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$11,741FY2016
VA24815P3251248-NETWORK CONTRACT OFFICE 8 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$28,018FY2015
VA24815P1828248-NETWORK CONTRACT OFFICE 8 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$4,480FY2015
VA24814P3330248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$19,804FY2014

Other recipients under J059 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826D0039N-OVATION TECHNOLOGY GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2026
36C24826P1041D&D INDUSTRIAL SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$32,550FY2026
36C24826P1030SANTA FE POWER SOLUTIONS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,397,847FY2026
36C24826N0681D.H. PACE COMPANY, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$750,000FY2026
36C24826P0739MCASHAN INC248-NETWORK CONTRACT OFFICE 8 (36C248)$169,671FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P0505_3600_-NONE-_-NONE- · retrieved 2026-09-26.