Award recordCONTRACT

PRIORITY 1 POWER SERVICES, L.L.C.

PIID VA25814P0175· VHA· 258-NETWORK CONTRACT OFFICE 18· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $5,263 net obligations· UEI P5AXA7R8A9Z3· AZ

Description

IGF::OT::IGF - EMERGENCY REPAIR OF ATS

First action · last action
2013-12-16 · 2014-01-08
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$5,263
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$10,000$0Base award · 2013-12-16 · this action $10,000 · running total $10,000Modification P00001 · 2014-01-08 · this action -$4,737 · running total $5,263
  • Base2013-12-16+$10,000= $10,000
  • Mod P000012014-01-08-$4,737= $5,263
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-16+$10,000$10,000IGF::OT::IGF - EMERGENCY REPAIR OF ATS
Mod P00001· FUNDING ONLY ACTION2014-01-08−$4,737$5,263IGF::OT::IGF - EMERGENCY REPAIR OF ATS

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 P5AXA7R8A9Z3)

AwardOffice · PSC / listingNet obligationsFY
36C25822C0006258-NETWORK CNTRCT OFF 22G (36C258) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$11,025FY2022
36C25820P0318258-NETWORK CNTRCT OFF 22G (36C258) · 6110 · ELECTRICAL CONTROL EQUIPMENT$39,790FY2020
36C25818P0496258-NETWORK CNTRCT OFF 22G (36C258) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$38,690FY2018
VA25817F0202258-NETWORK CNTRCT OFF 22G (36C258) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$5,050FY2017
VA25815P1317258-NETWORK CONTRACT OFFICE 18 · 5930 · SWITCHES$59,148FY2015
VA25813P0397258-NETWORK CONTRACT OFFICE 18 · 5930 · SWITCHES$7,986FY2013

Other recipients under J065 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816J0997INTUITIVE SURGICAL INC258-NETWORK CONTRACT OFFICE 18$165,000FY2016
VA25816J0053PHILIPS NORTH AMERICA LLC258-NETWORK CONTRACT OFFICE 18$11,603FY2016
VA25816J0444OLYMPUS AMERICA INC258-NETWORK CONTRACT OFFICE 18$9,961FY2016
VA25816P0041PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.258-NETWORK CONTRACT OFFICE 18$0FY2016
VA25816J0144OLYMPUS AMERICA INC258-NETWORK CONTRACT OFFICE 18$8,876FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814P0175_3600_-NONE-_-NONE- · retrieved 2026-09-26.