Award recordCONTRACT

SOUTHERN POWER SYSTEMS SERVICES INC

PIID VA25812J0553· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2012· $113,107 net obligations· UEI TFJ4ZCQSNP69· GA

Description

IGF::OT::IGF LOAD BANK EMERGENCY GENERATORS "OTHER FUNCTIONS" EXERCISE OPTION 4

Base award description: IGF::OT::IGF LOAD BANK EMERGENCY GENERATORS "OTHER FUNCTIONS"

First action · last action
2012-09-22 · 2016-09-14
Transactions
3
First transaction's obligation
$34,694
Base + all options value (sum of deltas)
$113,107
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F9266S
NAICS
561320 · TEMPORARY HELP 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.

$113,107$0Base award · 2012-09-22 · this action $34,694 · running total $34,694Modification P00001 · 2015-07-06 · this action $38,250 · running total $72,944Modification P00002 · 2016-09-14 · this action $40,163 · running total $113,107
  • Base2012-09-22+$34,694= $34,694
  • Mod P000012015-07-06+$38,250= $72,944
  • Mod P000022016-09-14+$40,163= $113,107
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-22+$34,694$34,694IGF::OT::IGF LOAD BANK EMERGENCY GENERATORS "OTHER FUNCTIONS"
Mod P00001· EXERCISE AN OPTION2015-07-06+$38,250$72,944IGF::OT::IGF LOAD BANK EMERGENCY GENERATORS "OTHER FUNCTIONS"
Mod P00002· EXERCISE AN OPTION2016-09-14+$40,163$113,107IGF::OT::IGF LOAD BANK EMERGENCY GENERATORS "OTHER FUNCTIONS" EXERCISE OPTION 4

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 TFJ4ZCQSNP69)

AwardOffice · PSC / listingNet obligationsFY
36C25026C0156250-NETWORK CONTRACT OFFICE 10 (36C250) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$214,263FY2026
36C24625F0137246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$21,430FY2025
36C24624F0259246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$0FY2024
36C78624P50413NATIONAL CEMETERY ADMIN (36C786) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$10,862FY2024
36C24624P0903246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$32,923FY2024
36C24724F0107247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$7,625FY2024

Other recipients under J061 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25822C0006PRIORITY 1 POWER SERVICES, L.L.C.258-NETWORK CNTRCT OFF 22G (36C258)$11,025FY2022
36C25821C0078UNITED POWER & BATTERY CORPORATION258-NETWORK CNTRCT OFF 22G (36C258)$62,165FY2021
36C25821P0165POWERCOM CORP258-NETWORK CNTRCT OFF 22G (36C258)$14,309FY2021
36C25820P0262THE POVOLNY GROUP INC258-NETWORK CNTRCT OFF 22G (36C258)$46,683FY2020
VA25817P0068INNOVATIVE MEDICAL SYSTEMS, INC.258-NETWORK CNTRCT OFF 22G (36C258)$4,950FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812J0553_3600_GS07F9266S_4730 · retrieved 2026-09-26.