Award recordCONTRACT

POWERLOGICS INC

PIID VA25016C0028· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2016· $163,242 net obligations· UEI YAJLRJSMKL53· FL

Description

EQUIPMENT MAINTENANCE SERVICES

Base award description: EQUIPMENT MAINTENANCE SERVICES IGF::OT::IGF

First action · last action
2016-02-23 · 2021-02-11
Transactions
10
First transaction's obligation
$19,921
Base + all options value (sum of deltas)
$163,242
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 10 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.

$163,242$0Base award · 2016-02-23 · this action $19,921 · running total $19,921Modification P00001 · 2017-03-01 · this action $19,921 · running total $39,842Modification P00003 · 2018-01-30 · this action $7,970 · running total $47,812Modification P00002 · 2018-02-13 · this action $19,921 · running total $67,733Modification P00004 · 2018-03-06 · this action $7,970 · running total $75,703Modification P00005 · 2019-02-08 · this action $20,917 · running total $96,620Modification P00006 · 2019-08-01 · this action $34,660 · running total $131,280Modification P00007 · 2019-08-22 · this action $5,199 · running total $136,479Modification P00008 · 2020-03-01 · this action $21,963 · running total $158,442Modification P00009 · 2021-02-11 · this action $4,800 · running total $163,242
  • Base2016-02-23+$19,921= $19,921
  • Mod P000012017-03-01+$19,921= $39,842
  • Mod P000032018-01-30+$7,970= $47,812
  • Mod P000022018-02-13+$19,921= $67,733
  • Mod P000042018-03-06+$7,970= $75,703
  • Mod P000052019-02-08+$20,917= $96,620
  • Mod P000062019-08-01+$34,660= $131,280
  • Mod P000072019-08-22+$5,199= $136,479
  • Mod P000082020-03-01+$21,963= $158,442
  • Mod P000092021-02-11+$4,800= $163,242
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-23+$19,921$19,921EQUIPMENT MAINTENANCE SERVICES IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2017-03-01+$19,921$39,842EQUIPMENT MAINTENANCE SERVICES IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2018-01-30+$7,970$47,812EQUIPMENT MAINTENANCE SERVICES IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2018-02-13+$19,921$67,733EQUIPMENT MAINTENANCE SERVICES IGF::OT::IGF
Mod P00004· OTHER ADMINISTRATIVE ACTION2018-03-06+$7,970$75,703EQUIPMENT MAINTENANCE SERVICES IGF::OT::IGF
Mod P00005· FUNDING ONLY ACTION2019-02-08+$20,917$96,620EQUIPMENT MAINTENANCE SERVICES IGF::OT::IGF
Mod P00006· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2019-08-01+$34,660$131,280EQUIPMENT MAINTENANCE SERVICES
Mod P00007· FUNDING ONLY ACTION2019-08-22+$5,199$136,479EQUIPMENT MAINTENANCE SERVICES
Mod P00008· EXERCISE AN OPTION2020-03-01+$21,963$158,442EQUIPMENT MAINTENANCE SERVICES
Mod P00009· OTHER ADMINISTRATIVE ACTION2021-02-11+$4,800$163,242EQUIPMENT MAINTENANCE SERVICES

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 YAJLRJSMKL53)

AwardOffice · PSC / listingNet obligationsFY
36C24825P0967248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$109,429FY2025
36C24824P0454248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$787,500FY2024
36C24121P0630241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$15,478FY2021
VA24817P2994248-NETWORK CONTRACT OFFICE 8 (36C248) · 5945 · RELAYS AND SOLENOIDS$12,980FY2017
VA24816P2126548-WEST PALM (00548)(36C548) · 6110 · ELECTRICAL CONTROL EQUIPMENT$22,509FY2016
VA24816P2000248-NETWORK CONTRACT OFFICE 8 (36C248) · 5930 · SWITCHES$14,370FY2016

Other recipients under J059 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0539HIB TECHNICAL INSTALLATION SERVICES INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,300FY2026
36C25026P0364PACK POWER SERVICES, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$11,987FY2026
36C25025P1675PACK POWER SERVICES, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$26,905FY2025
36C25025C0163SOUND COM CORPORATION250-NETWORK CONTRACT OFFICE 10 (36C250)$274,651FY2025
36C25025P1559MACALLISTER MACHINERY CO INC250-NETWORK CONTRACT OFFICE 10 (36C250)$3,308FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016C0028_3600_-NONE-_-NONE- · retrieved 2026-09-26.