Award recordCONTRACT

EMERGENCY POWER SERVICES COMPANY INC.

PIID VA25916P0978· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2016· $0 net obligations· UEI XR1GPDXNHAL5· CO

Description

NICAD BATTERY TESTING FOR THE EASTERN COLORADO HEALTH CARE SYSTEM.

Base award description: IGF::OT::IGF NICAD BATTERY TESTING FOR THE EASTERN COLORADO HEALTH CARE SYSTEM.

First action · last action
2015-12-23 · 2019-11-14
Transactions
2
First transaction's obligation
$4,800
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$4,800$0Base award · 2015-12-23 · this action $4,800 · running total $4,800Modification P00001 · 2019-11-14 · this action -$4,800 · running total $0
  • Base2015-12-23+$4,800= $4,800
  • Mod P000012019-11-14-$4,800= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-23+$4,800$4,800IGF::OT::IGF NICAD BATTERY TESTING FOR THE EASTERN COLORADO HEALTH CARE SYSTEM.
Mod P00001· FUNDING ONLY ACTION2019-11-14−$4,800$0NICAD BATTERY TESTING FOR THE EASTERN COLORADO HEALTH CARE SYSTEM.

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 XR1GPDXNHAL5)

AwardOffice · PSC / listingNet obligationsFY
36C25922P0065NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$1,215FY2022
VA25917P7517NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$11,061FY2017
VA25916P3674NETWORK CONTRACT OFFICE 19 (36C259) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$22,887FY2016
VA25915P0475259-NETWORK CONTRACT OFFICE 19 · 7035 · ADP SUPPORT EQUIPMENT$84,350FY2015
VA25912P0097259-NETWORK CONTRACT OFFICE 19 · 6135 · BATTERIES, NONRECHARGEABLE$27,398FY2012
VA259P0354259-NETWORK CONTRACT OFFICE 19 · C124 · UTILITIES$76,304FY2008

Other recipients under H261 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25921P0881PURE AIR UV INC.NETWORK CONTRACT OFFICE 19 (36C259)$41,500FY2021
36C25920N0388S. D. MYERS, INC.NETWORK CONTRACT OFFICE 19 (36C259)$5,901FY2020
36C25919N0552S. D. MYERS, INC.NETWORK CONTRACT OFFICE 19 (36C259)$5,575FY2019
36C25918N4200S. D. MYERS, INC.NETWORK CONTRACT OFFICE 19 (36C259)$5,575FY2018
VA25917J5196S. D. MYERS, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916P0978_3600_-NONE-_-NONE- · retrieved 2026-09-26.