Award recordCONTRACT

SPBS, INC

PIID VA258P0580· VHA· 258-NETWORK CONTRACT OFFICE 18· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2011· $33,895 net obligations· UEI VMG3KPWL5A26· TX

Description

ELECTRICAL SAFETY INSPECTIONS FOR CLOVIS AND LUBBOCK

First action · last action
2011-08-17 · 2016-02-11
Transactions
9
First transaction's obligation
$9,800
Base + all options value (sum of deltas)
$43,695
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 9 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.

$39,145$0Base award · 2011-08-17 · this action $9,800 · running total $9,800Modification P00001 · 2012-08-28 · this action $9,800 · running total $19,600Modification P00002 · 2013-04-01 · this action -$673 · running total $18,927Modification P00003 · 2013-08-27 · this action $9,800 · running total $28,727Modification P00004 · 2014-02-05 · this action $618 · running total $29,345Modification P00005 · 2014-02-18 · this action $0 · running total $29,345Modification P00006 · 2014-08-18 · this action $9,800 · running total $39,145Modification P00007 · 2015-01-15 · this action -$1,200 · running total $37,945Modification P00008 · 2016-02-11 · this action -$4,050 · running total $33,895
  • Base2011-08-17+$9,800= $9,800
  • Mod P000012012-08-28+$9,800= $19,600
  • Mod P000022013-04-01-$673= $18,927
  • Mod P000032013-08-27+$9,800= $28,727
  • Mod P000042014-02-05+$618= $29,345
  • Mod P000052014-02-18+$0= $29,345
  • Mod P000062014-08-18+$9,800= $39,145
  • Mod P000072015-01-15-$1,200= $37,945
  • Mod P000082016-02-11-$4,050= $33,895
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-08-17+$9,800$9,800ELECTRICAL SAFETY INSPECTIONS FOR CLOVIS AND LUBBOCK
Mod P00001· EXERCISE AN OPTION2012-08-28+$9,800$19,600ELECTRICAL SAFETY INSPECTIONS FOR CLOVIS AND LUBBOCK
Mod P00002· FUNDING ONLY ACTION2013-04-01−$673$18,927ELECTRICAL SAFETY INSPECTIONS FOR CLOVIS AND LUBBOCK
Mod P00003· EXERCISE AN OPTION2013-08-27+$9,800$28,727ELECTRICAL SAFETY INSPECTIONS FOR CLOVIS AND LUBBOCK
Mod P00004· EXERCISE AN OPTION2014-02-05+$618$29,345ELECTRICAL SAFETY INSPECTIONS FOR CLOVIS AND LUBBOCK
Mod P00005· EXERCISE AN OPTION2014-02-18+$0$29,345ELECTRICAL SAFETY INSPECTIONS FOR CLOVIS AND LUBBOCK
Mod P00006· EXERCISE AN OPTION2014-08-18+$9,800$39,145ELECTRICAL SAFETY INSPECTIONS FOR CLOVIS AND LUBBOCK
Mod P00007· EXERCISE AN OPTION2015-01-15−$1,200$37,945ELECTRICAL SAFETY INSPECTIONS FOR CLOVIS AND LUBBOCK
Mod P00008· FUNDING ONLY ACTION2016-02-11−$4,050$33,895ELECTRICAL SAFETY INSPECTIONS FOR CLOVIS AND LUBBOCK

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 VMG3KPWL5A26)

AwardOffice · PSC / listingNet obligationsFY
VA25815C0091257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$43,200FY2016
V519C00407519S-BIG SPRING SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$8,400FY2010
V519C00257519S-BIG SPRING SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$8,400FY2010
V519C90432519S-BIG SPRING SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$3,518FY2009
V504C90120504S-AMARILLO SMALL PURHCASE · J099 · MAINT-REP OF MISC EQ$3,190FY2009
V504C90119504S-AMARILLO SMALL PURHCASE · J099 · MAINT-REP OF MISC EQ$9,553FY2009

Other recipients under J059 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816P0011ENER-TEL SERVICES I, LLC258-NETWORK CONTRACT OFFICE 18$5,850FY2016
VA25815F0199JOHNSON CONTROLS, INC258-NETWORK CONTRACT OFFICE 18$2,762FY2015
VA25815F0124SUMMIT POWER, INC.258-NETWORK CONTRACT OFFICE 18$47,364FY2015
VA25813F1045OTIS ELEVATOR COMPANY258-NETWORK CONTRACT OFFICE 18$108,272FY2013
VA25813P1292DUKE ELECTRIC CO., INC.258-NETWORK CONTRACT OFFICE 18$58,950FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258P0580_3600_-NONE-_-NONE- · retrieved 2026-09-26.