Award recordCONTRACT

SOUTHERN POWER SYSTEMS SERVICES INC

PIID VA25814J0322· VHA· 258-NETWORK CONTRACT OFFICE 18· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2014· $0 net obligations· UEI TFJ4ZCQSNP69· GA

Description

IGF::OT::IGF FOR OTHER FUNCTIONS. ELP GENERATOR AND LOAD BANK TESTING.

First action · last action
2014-04-01 · 2014-04-03
Transactions
2
First transaction's obligation
$27,584
Base + all options value (sum of deltas)
$115,399
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F9266S
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 2 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.

$27,584$0Base award · 2014-04-01 · this action $27,584 · running total $27,584Modification P00001 · 2014-04-03 · this action -$27,584 · running total $0
  • Base2014-04-01+$27,584= $27,584
  • Mod P000012014-04-03-$27,584= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-01+$27,584$27,584IGF::OT::IGF FOR OTHER FUNCTIONS. ELP GENERATOR AND LOAD BANK TESTING.
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2014-04-03−$27,584$0IGF::OT::IGF FOR OTHER FUNCTIONS. ELP GENERATOR AND LOAD BANK TESTING.

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 CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25814P0615EQUIPMENT AND MATERIAL SERVICES - ARIZONA258-NETWORK CONTRACT OFFICE 18$16,402FY2014
VA25813P0161LOFTIN EQUIPMENT CO258-NETWORK CONTRACT OFFICE 18$3,753FY2013
VA519C10286LOFTIN EQUIPMENT CO258-NETWORK CONTRACT OFFICE 18$3,826FY2011
VA504C00256DUKE ELECTRIC CO., INC.258-NETWORK CONTRACT OFFICE 18$1,936FY2010
VA258P0325ON COMPUTER SERVICES, L.L.C.258-NETWORK CONTRACT OFFICE 18$179,066FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J0322_3600_GS07F9266S_4730 · retrieved 2026-09-26.