Award recordCONTRACT

AMERICAN POWER SERVICE COMPANY

PIID VA25017F0005· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2017· $221,046 net obligations· UEI XJ7NE5X6PWA5· OH

Description

SERVICE AGREEMENT

Base award description: IGF::OT::IGF SERVICE AGREEMENT

First action · last action
2016-10-01 · 2020-10-01
Transactions
10
First transaction's obligation
$36,248
Base + all options value (sum of deltas)
$371,243
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0013U
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$221,046$0Base award · 2016-10-01 · this action $36,248 · running total $36,248Modification P00001 · 2017-03-21 · this action $3,352 · running total $39,600Modification P00002 · 2017-10-02 · this action $38,013 · running total $77,612Modification P00004 · 2018-03-13 · this action $3,854 · running total $81,467Modification P00005 · 2018-06-19 · this action $4,659 · running total $86,126Modification P00006 · 2018-10-01 · this action $46,526 · running total $132,652Modification P00007 · 2018-12-11 · this action -$4,659 · running total $127,993Modification P00008 · 2019-09-26 · this action $0 · running total $127,993Modification P00009 · 2019-10-01 · this action $46,526 · running total $174,519Modification P00010 · 2020-10-01 · this action $46,526 · running total $221,046
  • Base2016-10-01+$36,248= $36,248
  • Mod P000012017-03-21+$3,352= $39,600
  • Mod P000022017-10-02+$38,013= $77,612
  • Mod P000042018-03-13+$3,854= $81,467
  • Mod P000052018-06-19+$4,659= $86,126
  • Mod P000062018-10-01+$46,526= $132,652
  • Mod P000072018-12-11-$4,659= $127,993
  • Mod P000082019-09-26+$0= $127,993
  • Mod P000092019-10-01+$46,526= $174,519
  • Mod P000102020-10-01+$46,526= $221,046
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$36,248$36,248IGF::OT::IGF SERVICE AGREEMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-03-21+$3,352$39,600IGF::OT::IGF SERVICE AGREEMENT
Mod P00002· EXERCISE AN OPTION2017-10-02+$38,013$77,612IGF::OT::IGF SERVICE AGREEMENT
Mod P00004· OTHER ADMINISTRATIVE ACTION2018-03-13+$3,854$81,467IGF::OT::IGF SERVICE AGREEMENT
Mod P00005· OTHER ADMINISTRATIVE ACTION2018-06-19+$4,659$86,126IGF::OT::IGF SERVICE AGREEMENT
Mod P00006· EXERCISE AN OPTION2018-10-01+$46,526$132,652IGF::OT::IGF SERVICE AGREEMENT
Mod P00007· CLOSE OUT2018-12-11−$4,659$127,993IGF::OT::IGF SERVICE AGREEMENT
Mod P00008· CHANGE ORDER2019-09-26+$0$127,993SERVICE AGREEMENT
Mod P00009· EXERCISE AN OPTION2019-10-01+$46,526$174,519SERVICE AGREEMENT
Mod P00010· EXERCISE AN OPTION2020-10-01+$46,526$221,046SERVICE AGREEMENT

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 XJ7NE5X6PWA5)

AwardOffice · PSC / listingNet obligationsFY
36C25022F0110250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$219,504FY2022
36C25022P0024250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$51,339FY2022
36C25020F0642250-NETWORK CONTRACT OFFICE 10 (36C250) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$167,000FY2020
36C25019F1208250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$8,986FY2019
VA25016F2379250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL$9,317FY2016
VA25014F1914250-NETWORK CONTRACT OFFICE 10 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$223,050FY2014

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_VA25017F0005_3600_GS21F0013U_4730 · retrieved 2026-09-26.