Award recordCONTRACT

SOUTHERN POWER SYSTEMS SERVICES INC

PIID VA25116C0072· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT· FY2016· $267,658 net obligations· UEI TFJ4ZCQSNP69· GA

Description

GENERATOR MAINTENANCE AND LOAD TESTING AT BCVAMC, OPTION YEAR 2

Base award description: IGF::OT::IGFT - GENERATOR MAINTENANCE AND LOAD TESTING AT BCVAMC, BASE YEAR

First action · last action
2016-04-07 · 2020-03-09
Transactions
6
First transaction's obligation
$48,297
Base + all options value (sum of deltas)
$320,790
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 6 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.

$267,658$0Base award · 2016-04-07 · this action $48,297 · running total $48,297Modification P00001 · 2016-11-10 · this action -$483 · running total $47,814Modification P00002 · 2017-02-14 · this action $57,014 · running total $104,828Modification P00003 · 2018-03-02 · this action $52,492 · running total $157,320Modification P00004 · 2019-04-12 · this action $52,092 · running total $209,412Modification P00005 · 2020-03-09 · this action $58,246 · running total $267,658
  • Base2016-04-07+$48,297= $48,297
  • Mod P000012016-11-10-$483= $47,814
  • Mod P000022017-02-14+$57,014= $104,828
  • Mod P000032018-03-02+$52,492= $157,320
  • Mod P000042019-04-12+$52,092= $209,412
  • Mod P000052020-03-09+$58,246= $267,658
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-07+$48,297$48,297IGF::OT::IGFT - GENERATOR MAINTENANCE AND LOAD TESTING AT BCVAMC, BASE YEAR
Mod P00001· CLOSE OUT2016-11-10−$483$47,814IGF::OT::IGFT - GENERATOR MAINTENANCE AND LOAD TESTING AT BCVAMC, BASE YEAR DECREASE FUNDS TO CLOSE OUT ORDER
Mod P00002· EXERCISE AN OPTION2017-02-14+$57,014$104,828IGF::OT::IGFT - GENERATOR MAINTENANCE AND LOAD TESTING AT BCVAMC, OPTION YEAR 2
Mod P00003· EXERCISE AN OPTION2018-03-02+$52,492$157,320IGF::OT::IGFT - GENERATOR MAINTENANCE AND LOAD TESTING AT BCVAMC, OPTION YEAR 2
Mod P00004· EXERCISE AN OPTION2019-04-12+$52,092$209,412IGF::OT::IGFT - GENERATOR MAINTENANCE AND LOAD TESTING AT BCVAMC, OPTION YEAR 2
Mod P00005· EXERCISE AN OPTION2020-03-09+$58,246$267,658GENERATOR MAINTENANCE AND LOAD TESTING AT BCVAMC, OPTION YEAR 2

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 TFJ4ZCQSNP69)

AwardOffice · PSC / listingNet obligationsFY
36C25026C0156250-NETWORK CONTRACT OFFICE 10 (36C250) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$214,263FY2026
36C24625F0137246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$21,430FY2025
36C24624F0259246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$0FY2024
36C78624P50413NATIONAL CEMETERY ADMIN (36C786) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$10,862FY2024
36C24624P0903246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$32,923FY2024
36C24724F0107247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$7,625FY2024

Other recipients under J030 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P1005MCCRAY GROUP VENTURES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$75,550FY2026
36C25025P1664BAMAJACK, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$40,337FY2025
36C25023P0840MACALLISTER MACHINERY CO INC250-NETWORK CONTRACT OFFICE 10 (36C250)$45,057FY2023
36C25023P0596TEKTON CC, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$15,000FY2023
36C25020C0122THE W.W. WILLIAMS COMPANY, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$76,996FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116C0072_3600_-NONE-_-NONE- · retrieved 2026-09-26.