Award recordCONTRACT

CREATIVE POWER SOLUTIONS INC.

PIID VA248P0741· VHA· 248-NETWORK CONTRACT OFFICE 8· 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT· FY2009· $88,117 net obligations· UEI JV16MG5JV5V1· FL

Description

SERVICE CONTRACT FOR UNINTERRUPTIBLE POWER SUPPLIES LOCATED AT VA MEDICAL CENTER

First action · last action
2008-10-01 · 2013-10-29
Transactions
8
First transaction's obligation
$15,820
Base + all options value (sum of deltas)
$112,322
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS

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.

$88,117$0Base award · 2008-10-01 · this action $15,820 · running total $15,820Modification 1 · 2009-10-01 · this action $15,820 · running total $31,640Modification 2 · 2010-10-07 · this action $16,136 · running total $47,776Modification P00003 · 2011-10-04 · this action $16,136 · running total $63,913Modification P00004 · 2012-09-24 · this action $0 · running total $63,913Modification P00005 · 2012-10-16 · this action $16,136 · running total $80,049Modification P00006 · 2013-09-30 · this action $0 · running total $80,049Modification P00007 · 2013-10-29 · this action $8,068 · running total $88,117
  • Base2008-10-01+$15,820= $15,820
  • Mod 12009-10-01+$15,820= $31,640
  • Mod 22010-10-07+$16,136= $47,776
  • Mod P000032011-10-04+$16,136= $63,913
  • Mod P000042012-09-24+$0= $63,913
  • Mod P000052012-10-16+$16,136= $80,049
  • Mod P000062013-09-30+$0= $80,049
  • Mod P000072013-10-29+$8,068= $88,117
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$15,820$15,820SERVICE CONTRACT FOR UNINTERRUPTIBLE POWER SUPPLIES LOCATED AT VA MEDICAL CENTER
Mod 1· EXERCISE AN OPTION2009-10-01+$15,820$31,640SERVICE CONTRACT FOR UNINTERRUPTIBLE POWER SUPPLIES LOCATED AT VA MEDICAL CENTER
Mod 2· EXERCISE AN OPTION2010-10-07+$16,136$47,776SERVICE CONTRACT FOR UNINTERRUPTIBLE POWER SUPPLIES LOCATED AT VA MEDICAL CENTER
Mod P00003· EXERCISE AN OPTION2011-10-04+$16,136$63,913SERVICE CONTRACT FOR UNINTERRUPTIBLE POWER SUPPLIES LOCATED AT VA MEDICAL CENTER
Mod P00004· EXERCISE AN OPTION2012-09-24+$0$63,913SERVICE CONTRACT FOR UNINTERRUPTIBLE POWER SUPPLIES LOCATED AT VA MEDICAL CENTER
Mod P00005· EXERCISE AN OPTION2012-10-16+$16,136$80,049SERVICE CONTRACT FOR UNINTERRUPTIBLE POWER SUPPLIES LOCATED AT VA MEDICAL CENTER
Mod P00006· EXERCISE AN OPTION2013-09-30+$0$80,049SERVICE CONTRACT FOR UNINTERRUPTIBLE POWER SUPPLIES LOCATED AT VA MEDICAL CENTER
Mod P00007· EXERCISE AN OPTION2013-10-29+$8,068$88,117SERVICE CONTRACT FOR UNINTERRUPTIBLE POWER SUPPLIES LOCATED AT VA MEDICAL CENTER

Related awards · 10

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 JV16MG5JV5V1)

AwardOffice · PSC / listingNet obligationsFY
VA24815P1607248-NETWORK CONTRACT OFFICE 8 · 6135 · BATTERIES, NONRECHARGEABLE$14,098FY2015
VA24813P0146248-NETWORK CONTRACT OFFICE 8 · 6140 · BATTERIES, RECHARGEABLE$12,322FY2013
VA24812P3066548-WEST PALM · 6140 · BATTERIES, RECHARGEABLE$7,598FY2012
VA24812P2295548-WEST PALM · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,339FY2012
VA248P1499248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$161,848FY2010

Other recipients under 6150 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24815P3226KAESTLE ENTERPRISES, INC.248-NETWORK CONTRACT OFFICE 8$49,340FY2015
VA24815P5217ACTIVE POWER, INC.248-NETWORK CONTRACT OFFICE 8$77,186FY2015
VA24814P2971ALTAMIRA LTD248-NETWORK CONTRACT OFFICE 8$5,595FY2014
VA24814F1755JOERNS LLC248-NETWORK CONTRACT OFFICE 8$3,906FY2014
VA24813P6502FEDERAL MERCHANTS CORP.248-NETWORK CONTRACT OFFICE 8$18,397FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P0741_3600_-NONE-_-NONE- · retrieved 2026-09-26.