Award recordCONTRACT

CRITICAL POWER CONSULTANTS INC.

PIID VA25615C0020· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2015· $442,960 net obligations· UEI PYTJVDNN6DW8· VA

Description

IGF::OT::IGF ATS MAINTENANCE OF EMERGENCY POWER SYSTEMS

First action · last action
2014-12-30 · 2016-12-22
Transactions
3
First transaction's obligation
$174,610
Base + all options value (sum of deltas)
$442,960
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 3 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.

$442,960$0Base award · 2014-12-30 · this action $174,610 · running total $174,610Modification P00001 · 2015-12-30 · this action $178,900 · running total $353,510Modification P00002 · 2016-12-22 · this action $89,450 · running total $442,960
  • Base2014-12-30+$174,610= $174,610
  • Mod P000012015-12-30+$178,900= $353,510
  • Mod P000022016-12-22+$89,450= $442,960
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-30+$174,610$174,610IGF::OT::IGF ATS MAINTENANCE OF EMERGENCY POWER SYSTEMS
Mod P00001· EXERCISE AN OPTION2015-12-30+$178,900$353,510IGF::OT::IGF ATS MAINTENANCE OF EMERGENCY POWER SYSTEMS
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2016-12-22+$89,450$442,960IGF::OT::IGF ATS MAINTENANCE OF EMERGENCY POWER SYSTEMS

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 PYTJVDNN6DW8)

AwardOffice · PSC / listingNet obligationsFY
36C25626N0279256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$374,004FY2026
36C24425N0746244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$185,500FY2025
36C25625N0399256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$374,004FY2025
36C24424N0904244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$180,095FY2024
36C25624N0440256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$374,004FY2024
36C24424P0151244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,400FY2024

Other recipients under J059 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P0897AMO SALES AND SERVICE, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$42,211FY2026
36C25626F0189CYNERGY PROFESSIONAL SYSTEMS LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$629,058FY2026
36C25626P1017ALLEGION ACCESS TECHNOLOGIES LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$95,254FY2026
36C25626N0626HORIZON TECHNOLOGIES INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$39,810FY2026
36C25626N0441PANACEA CONSTRUCTION GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$96,100FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615C0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.