Award recordCONTRACT

POWERSECURE SERVICE, INC.

PIID VA25615P0913· VHA· 256-NETWORK CONTRACT OFFICE 16· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2015· $60,000 net obligations· UEI GCVFC83ECG76· FL

Description

IGF::OT::IGF EMERGENCY REQUIREMENT FOR GENERATOR REPAIR.

First action · last action
2015-04-17 · 2015-04-17
Transactions
1
First transaction's obligation
$60,000
Base + all options value (sum of deltas)
$60,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$60,000$0Base award · 2015-04-17 · this action $60,000 · running total $60,000
  • Base2015-04-17+$60,000= $60,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-17+$60,000$60,000IGF::OT::IGF EMERGENCY REQUIREMENT FOR GENERATOR REPAIR.

Related awards · 9

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 GCVFC83ECG76)

AwardOffice · PSC / listingNet obligationsFY
VA25613P1663256-NETWORK CONTRACT OFFICE 16 · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE$7,800FY2013
V558C80609558S-DURHAM SMALL PURCHASE · H999 · MISC TEST & INSPECT SVC$1,320FY2008
VA516P0025516-BAY PINES · H399 · INSPECT SVCS/MISC EQ$3,360FY2008
V246P01742246-NETWORK CONTRACTING OFFICE 6 · J061 · MAINT-REP OF POWER DISTRIBUTION EQ$22,908FY2008

Other recipients under J061 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25616P0330TAMPA ARMATURE WORKS, INC.256-NETWORK CONTRACT OFFICE 16$11,259FY2016
VA25616P0275TAMPA ARMATURE WORKS, INC.256-NETWORK CONTRACT OFFICE 16$26,651FY2016
VA25615P1454POWERLOGICS INC256-NETWORK CONTRACT OFFICE 16$3,875FY2015
VA25615P0640PUCKETT MACHINERY COMPANY256-NETWORK CONTRACT OFFICE 16$40,759FY2015
VA25614J4039M N I DIESEL, LLC256-NETWORK CONTRACT OFFICE 16$54,077FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615P0913_3600_-NONE-_-NONE- · retrieved 2026-09-26.