Award recordCONTRACT

POWER 4 U, INC.

PIID VA25916C0002· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2016· $56,250 net obligations· UEI QT42NV63D575· IL

Description

UNINTERRUPTABLE POWER SUPPLY PMS AND SERVICE IGF::OT::IGF

First action · last action
2015-10-16 · 2017-10-10
Transactions
3
First transaction's obligation
$14,700
Base + all options value (sum of deltas)
$71,250
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$56,250$0Base award · 2015-10-16 · this action $14,700 · running total $14,700Modification P00001 · 2016-10-14 · this action $8,250 · running total $22,950Modification P00002 · 2017-10-10 · this action $33,300 · running total $56,250
  • Base2015-10-16+$14,700= $14,700
  • Mod P000012016-10-14+$8,250= $22,950
  • Mod P000022017-10-10+$33,300= $56,250
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-16+$14,700$14,700UNINTERRUPTABLE POWER SUPPLY PMS AND SERVICE IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2016-10-14+$8,250$22,950UNINTERRUPTABLE POWER SUPPLY PMS AND SERVICE IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2017-10-10+$33,300$56,250UNINTERRUPTABLE POWER SUPPLY PMS AND SERVICE IGF::OT::IGF

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 QT42NV63D575)

AwardOffice · PSC / listingNet obligationsFY
36C24622P1311246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$12,150FY2022
36C25221P0743252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,798FY2021
36C25219C0001252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$12,737FY2019
36C25218P3262252-NETWORK CONTRACT OFFICE 12 (36C252) · 6135 · BATTERIES, NONRECHARGEABLE$15,657FY2018
36C25218P1100252-NETWORK CONTRACT OFFICE 12 (36C252) · 6135 · BATTERIES, NONRECHARGEABLE$12,754FY2018
VA69D17C0189252-NETWORK CONTRACT OFFICE 12 (36C252) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$11,892FY2017

Other recipients under J061 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0062RHI LLCNETWORK CONTRACT OFFICE 19 (36C259)$156,838FY2026
36C25925P0856NATIONWIDE POWER SOLUTIONS INCNETWORK CONTRACT OFFICE 19 (36C259)$30,835FY2025
36C25925N0553BAMAJACK, LLCNETWORK CONTRACT OFFICE 19 (36C259)$2,155FY2025
36C25925D0040BAMAJACK, LLCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2025
36C25924P1359WAGNER EQUIPMENT CONETWORK CONTRACT OFFICE 19 (36C259)$273,000FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916C0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.