Award recordCONTRACT

CREATIVE POWER SOLUTIONS INC.

PIID VA248P1499· VHA· 248-NETWORK CONTRACT OFFICE 8· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2010· $161,848 net obligations· UEI JV16MG5JV5V1· FL

Description

OPTION YEAR 4 - UPS MAINTENANCE

Base award description: UPS PREVENTATIVE MAINTENANCE

First action · last action
2010-06-22 · 2014-05-21
Transactions
9
First transaction's obligation
$26,200
Base + all options value (sum of deltas)
$161,848
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS

Modification chain · 9 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.

$161,848$0Base award · 2010-06-22 · this action $26,200 · running total $26,200Modification 1 · 2010-08-11 · this action $0 · running total $26,200Modification 2 · 2010-11-08 · this action $13,110 · running total $39,310Modification 3 · 2011-06-22 · this action $26,200 · running total $65,510Modification P00004 · 2012-06-01 · this action $26,200 · running total $91,710Modification P00005 · 2012-06-01 · this action $0 · running total $91,710Modification P00006 · 2012-09-17 · this action $17,738 · running total $109,448Modification P00007 · 2013-05-23 · this action $26,200 · running total $135,648Modification P00008 · 2014-05-21 · this action $26,200 · running total $161,848
  • Base2010-06-22+$26,200= $26,200
  • Mod 12010-08-11+$0= $26,200
  • Mod 22010-11-08+$13,110= $39,310
  • Mod 32011-06-22+$26,200= $65,510
  • Mod P000042012-06-01+$26,200= $91,710
  • Mod P000052012-06-01+$0= $91,710
  • Mod P000062012-09-17+$17,738= $109,448
  • Mod P000072013-05-23+$26,200= $135,648
  • Mod P000082014-05-21+$26,200= $161,848
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-06-22+$26,200$26,200UPS PREVENTATIVE MAINTENANCE
Mod 1· OTHER ADMINISTRATIVE ACTION2010-08-11+$0$26,200UPS PREVENTATIVE MAINTENANCE
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-11-08+$13,110$39,310UPS PREVENTATIVE MAINTENANCE
Mod 3· EXERCISE AN OPTION2011-06-22+$26,200$65,510UPS PREVENTATIVE MAINTENANCE OPTION YEAR 1
Mod P00004· EXERCISE AN OPTION2012-06-01+$26,200$91,710UPS PREVENTATIVE MAINTENANCE OPTION YEAR 2
Mod P00005· OTHER ADMINISTRATIVE ACTION2012-06-01+$0$91,710CORRECTION TO DATES OF MOD 003
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-09-17+$17,738$109,448CRITICAL MAINTENANCE AND REPAIRS UPS
Mod P00007· EXERCISE AN OPTION2013-05-23+$26,200$135,648OPTION YEAR 3 - UPS MAINTENANCE
Mod P00008· EXERCISE AN OPTION2014-05-21+$26,200$161,848OPTION YEAR 4 - UPS MAINTENANCE

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
VA248P0741248-NETWORK CONTRACT OFFICE 8 · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$88,117FY2009

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_VA248P1499_3600_-NONE-_-NONE- · retrieved 2026-09-26.