Award recordCONTRACT

EMERGENCY POWER SERVICES COMPANY INC.

PIID VA25917P7517· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2017· $11,061 net obligations· UEI XR1GPDXNHAL5· CO

Description

EMERGENCY REPAIR OF GENERATOR SWITCHGEAR - CLOSEOUT

Base award description: IGF::OT::IGF EMERGENCY REPAIR OF GENERATOR SWITCHGEAR

First action · last action
2017-09-21 · 2019-12-27
Transactions
2
First transaction's obligation
$13,360
Base + all options value (sum of deltas)
$11,061
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.

$13,360$0Base award · 2017-09-21 · this action $13,360 · running total $13,360Modification P00001 · 2019-12-27 · this action -$2,299 · running total $11,061
  • Base2017-09-21+$13,360= $13,360
  • Mod P000012019-12-27-$2,299= $11,061
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-21+$13,360$13,360IGF::OT::IGF EMERGENCY REPAIR OF GENERATOR SWITCHGEAR
Mod P00001· FUNDING ONLY ACTION2019-12-27−$2,299$11,061EMERGENCY REPAIR OF GENERATOR SWITCHGEAR - CLOSEOUT

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
VA25916P3674NETWORK CONTRACT OFFICE 19 (36C259) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$22,887FY2016
VA25916P0978NETWORK CONTRACT OFFICE 19 (36C259) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$0FY2016
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 J059 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0632OTIS ELEVATOR COMPANYNETWORK CONTRACT OFFICE 19 (36C259)$187,250FY2026
36C25926P0575DESIGN BUILD CONSORTIUM, LLCNETWORK CONTRACT OFFICE 19 (36C259)$4,500FY2026
36C25926P0497OTIS ELEVATOR COMPANYNETWORK CONTRACT OFFICE 19 (36C259)$65,750FY2026
36C25925P0810CUMMINS INC.NETWORK CONTRACT OFFICE 19 (36C259)$4,621FY2025
36C25925P0523THE UNDERDOGS UNLIMITED, LLCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917P7517_3600_-NONE-_-NONE- · retrieved 2026-09-26.