Award recordCONTRACT

POWERLOGICS INC

PIID VA255P1525· VHA· 255-NETWORK CONTRACT OFFICE 15· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2010· $58,143 net obligations· UEI YAJLRJSMKL53· FL

Description

OTHER FUNCTIONS; MAINTENANCE OF AUTOMATIC TRANSFER SWITCHES

Base award description: MAINTENANCE OF AUTOMATIC TRANSFER SWITCHES

First action · last action
2009-12-15 · 2014-01-01
Transactions
5
First transaction's obligation
$10,523
Base + all options value (sum of deltas)
$69,744
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 5 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.

$58,143$0Base award · 2009-12-15 · this action $10,523 · running total $10,523Modification 1 · 2010-12-10 · this action $11,049 · running total $21,571Modification P00002 · 2012-01-01 · this action $11,601 · running total $33,172Modification P00003 · 2013-01-01 · this action $12,181 · running total $45,353Modification P00004 · 2014-01-01 · this action $12,790 · running total $58,143
  • Base2009-12-15+$10,523= $10,523
  • Mod 12010-12-10+$11,049= $21,571
  • Mod P000022012-01-01+$11,601= $33,172
  • Mod P000032013-01-01+$12,181= $45,353
  • Mod P000042014-01-01+$12,790= $58,143
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-12-15+$10,523$10,523MAINTENANCE OF AUTOMATIC TRANSFER SWITCHES
Mod 1· EXERCISE AN OPTION2010-12-10+$11,049$21,571MAINTENANCE OF AUTOMATIC TRANSFER SWITCHES
Mod P00002· EXERCISE AN OPTION2012-01-01+$11,601$33,172MAINTENANCE OF AUTOMATIC TRANSFER SWITCHES
Mod P00003· EXERCISE AN OPTION2013-01-01+$12,181$45,353OTHER FUNCTIONS; MAINTENANCE OF AUTOMATIC TRANSFER SWITCHES
Mod P00004· EXERCISE AN OPTION2014-01-01+$12,790$58,143OTHER FUNCTIONS; MAINTENANCE OF AUTOMATIC TRANSFER SWITCHES

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 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516P0171RJP ELECTRIC, L.L.C.255-NETWORK CONTRACT OFFICE 15$9,400FY2016
VA25515P5082LAN-TEL COMMUNICATIONS SERVICES, INC.255-NETWORK CONTRACT OFFICE 15$22,833FY2015
VA25515P5131AMERIGRID SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15$18,500FY2015
VA25515P3098MINNESOTA ELEVATOR INC255-NETWORK CONTRACT OFFICE 15$14,907FY2015
VA25514C0268BRYMAK & ASSOCIATES, INC.255-NETWORK CONTRACT OFFICE 15$31,860FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P1525_3600_-NONE-_-NONE- · retrieved 2026-09-26.