Award recordCONTRACT

CRITICAL POWER CONSULTANTS INC.

PIID VA25617C0125· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2017· $1,560,225 net obligations· UEI PYTJVDNN6DW8· VA

Description

ATS SERVICES

Base award description: ATS SERVICES IGF::OT::IGF

First action · last action
2017-06-27 · 2023-02-24
Transactions
8
First transaction's obligation
$276,020
Base + all options value (sum of deltas)
$1,600,878
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$1,584,898$0Base award · 2017-06-27 · this action $276,020 · running total $276,020Modification P00001 · 2018-06-11 · this action $277,682 · running total $553,702Modification P00002 · 2019-05-15 · this action $289,990 · running total $843,692Modification P00003 · 2020-04-28 · this action $291,738 · running total $1,135,430Modification P00004 · 2021-04-21 · this action $299,020 · running total $1,434,450Modification P00099 · 2021-11-04 · this action $0 · running total $1,434,450Modification P00005 · 2022-06-14 · this action $150,448 · running total $1,584,898Modification P00006 · 2023-02-24 · this action -$24,673 · running total $1,560,225
  • Base2017-06-27+$276,020= $276,020
  • Mod P000012018-06-11+$277,682= $553,702
  • Mod P000022019-05-15+$289,990= $843,692
  • Mod P000032020-04-28+$291,738= $1,135,430
  • Mod P000042021-04-21+$299,020= $1,434,450
  • Mod P000992021-11-04+$0= $1,434,450
  • Mod P000052022-06-14+$150,448= $1,584,898
  • Mod P000062023-02-24-$24,673= $1,560,225
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-27+$276,020$276,020ATS SERVICES IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2018-06-11+$277,682$553,702ATS SERVICES IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2019-05-15+$289,990$843,692ATS SERVICES IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2020-04-28+$291,738$1,135,430ATS SERVICES
Mod P00004· EXERCISE AN OPTION2021-04-21+$299,020$1,434,450ATS SERVICES
Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-04+$0$1,434,450EO14042 ATS SERVICES
Mod P00005· EXERCISE AN OPTION2022-06-14+$150,448$1,584,898ATS SERVICES
Mod P00006· FUNDING ONLY ACTION2023-02-24−$24,673$1,560,225ATS SERVICES

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_VA25617C0125_3600_-NONE-_-NONE- · retrieved 2026-09-26.