Award recordCONTRACT

POWERS OF ARKANSAS INC

PIID VA25612C0374· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2013· $629,822 net obligations· UEI XAQTJNWNKY85· AR

Description

ENERGY MAGEMENT SERVICES CONTRACT IGF::CT::IGF

First action · last action
2012-10-01 · 2016-10-01
Transactions
6
First transaction's obligation
$107,470
Base + all options value (sum of deltas)
$764,802
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$629,822$0Base award · 2012-10-01 · this action $107,470 · running total $107,470Modification P00001 · 2013-10-01 · this action $126,076 · running total $233,546Modification P00002 · 2014-10-01 · this action $129,088 · running total $362,634Modification P00003 · 2015-10-01 · this action $132,208 · running total $494,842Modification P00004 · 2016-01-12 · this action $0 · running total $494,842Modification P00005 · 2016-10-01 · this action $134,980 · running total $629,822
  • Base2012-10-01+$107,470= $107,470
  • Mod P000012013-10-01+$126,076= $233,546
  • Mod P000022014-10-01+$129,088= $362,634
  • Mod P000032015-10-01+$132,208= $494,842
  • Mod P000042016-01-12+$0= $494,842
  • Mod P000052016-10-01+$134,980= $629,822
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$107,470$107,470ENERGY MAGEMENT SERVICES CONTRACT IGF::CT::IGF
Mod P00001· EXERCISE AN OPTION2013-10-01+$126,076$233,546ENERGY MAGEMENT SERVICES CONTRACT IGF::CT::IGF
Mod P00002· EXERCISE AN OPTION2014-10-01+$129,088$362,634ENERGY MAGEMENT SERVICES CONTRACT IGF::CT::IGF
Mod P00003· EXERCISE AN OPTION2015-10-01+$132,208$494,842ENERGY MAGEMENT SERVICES CONTRACT IGF::CT::IGF
Mod P00004· OTHER ADMINISTRATIVE ACTION2016-01-12+$0$494,842ENERGY MAGEMENT SERVICES CONTRACT IGF::CT::IGF
Mod P00005· EXERCISE AN OPTION2016-10-01+$134,980$629,822ENERGY MAGEMENT SERVICES CONTRACT IGF::CT::IGF

Related awards · 6

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 XAQTJNWNKY85)

AwardOffice · PSC / listingNet obligationsFY
36C25621P1230256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$8,680FY2021
VA25617F2445256-NETWORK CONTRACT OFFICE 16 (36C256) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$26,449FY2017
VA25617F2079256-NETWORK CONTRACT OFFICE 16 (36C256) · 4520 · SPACE AND WATER HEATING EQUIPMENT$4,687FY2017
VA25617P0350256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$17,245FY2017
VA25617F0185256-NETWORK CONTRACT OFFICE 16 (36C256) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES$13,589FY2017
VA25616P0224256-NETWORK CONTRACT OFFICE 16 · L070 · TECHNICAL REPRESENTATIVE- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$10,288FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612C0374_3600_-NONE-_-NONE- · retrieved 2026-09-26.