Award recordCONTRACT

ELITE POWER SERVICES INC

PIID VA25514C0042· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2014· $44,761 net obligations· UEI JCFDQKMF2GQ2· OK

Description

GENERATOR LOAD BANK RE-TESTING FOR WICHITA KS VAMC. TO DE-OB IN THE AMOUNT OF -$2070.60.

Base award description: IGF::OT::IGF - GENERATOR LOAD BANK TESTING FOR WICHITA KS VAMC

First action · last action
2013-12-13 · 2021-03-25
Transactions
7
First transaction's obligation
$8,281
Base + all options value (sum of deltas)
$44,761
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 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.

$44,761$0Base award · 2013-12-13 · this action $8,281 · running total $8,281Modification P00001 · 2014-12-13 · this action $8,281 · running total $16,562Modification P00002 · 2015-12-13 · this action $8,281 · running total $24,844Modification P00003 · 2016-12-13 · this action $8,281 · running total $33,125Modification P00004 · 2017-12-13 · this action $8,281 · running total $41,406Modification P00005 · 2018-05-24 · this action $3,355 · running total $44,761Modification P00006 · 2021-03-25 · this action -$0 · running total $44,761
  • Base2013-12-13+$8,281= $8,281
  • Mod P000012014-12-13+$8,281= $16,562
  • Mod P000022015-12-13+$8,281= $24,844
  • Mod P000032016-12-13+$8,281= $33,125
  • Mod P000042017-12-13+$8,281= $41,406
  • Mod P000052018-05-24+$3,355= $44,761
  • Mod P000062021-03-25-$0= $44,761
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-13+$8,281$8,281IGF::OT::IGF - GENERATOR LOAD BANK TESTING FOR WICHITA KS VAMC
Mod P00001· EXERCISE AN OPTION2014-12-13+$8,281$16,562IGF::OT::IGF - GENERATOR LOAD BANK TESTING FOR WICHITA KS VAMC
Mod P00002· EXERCISE AN OPTION2015-12-13+$8,281$24,844IGF::OT::IGF - GENERATOR LOAD BANK TESTING FOR WICHITA KS VAMC
Mod P00003· EXERCISE AN OPTION2016-12-13+$8,281$33,125IGF::OT::IGF - GENERATOR LOAD BANK TESTING FOR WICHITA KS VAMC
Mod P00004· EXERCISE AN OPTION2017-12-13+$8,281$41,406IGF::OT::IGF - GENERATOR LOAD BANK TESTING FOR WICHITA KS VAMC
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-05-24+$3,355$44,761GENERATOR LOAD BANK RE-TESTING FOR WICHITA KS VAMC
Mod P00006· FUNDING ONLY ACTION2021-03-25−$0$44,761GENERATOR LOAD BANK RE-TESTING FOR WICHITA KS VAMC. TO DE-OB IN THE AMOUNT OF -$2070.60.

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 JCFDQKMF2GQ2)

AwardOffice · PSC / listingNet obligationsFY
36C25925P0002NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$22,228FY2025
36C25921C0042NETWORK CONTRACT OFFICE 19 (36C259) · H961 · OTHER QC/TEST/INSPECT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$30,845FY2021
36C25920C0012NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$32,375FY2020
36C25919P0569NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$15,715FY2019
36C25918P1019NETWORK CONTRACT OFFICE 19 (36C259) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$14,333FY2018
VA25616P0804256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$35,180FY2016

Other recipients under J059 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0124WESTERN DIESEL SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$50,000FY2026
36C25526P0102BROWN ELECTRIC, INC255-NETWORK CONTRACT OFFICE 15 (36C255)$8,764FY2026
36C25526N0016KONE INC255-NETWORK CONTRACT OFFICE 15 (36C255)$262,567FY2026
36C25526N0002TK ELEVATOR CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$131,883FY2026
36C25525P0402SDV SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$30,895FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514C0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.