Description
MAINTENANCE AGREEMENT FOR POWER SUPPLY
First action · last action
2010-10-22 · 2014-10-01
Transactions
6
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$51,525
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
NAICS
335311 · POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING
Modification chain · 6 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.
- Base2010-10-22+$5,000= $5,000
- Mod 12011-09-12+$11,525= $16,525
- Mod 22011-10-12+$5,000= $21,525
- Mod P000032012-09-20+$5,000= $26,525
- Mod P000042013-10-03+$5,000= $31,525
- Mod P000052014-10-01+$5,000= $36,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-22 | +$5,000 | $5,000 | MAINTENANCE AGREEMENT FOR POWER SUPPLY |
| Mod 1· FUNDING ONLY ACTION | 2011-09-12 | +$11,525 | $16,525 | MAINTENANCE AGREEMENT FOR POWER SUPPLY |
| Mod 2· FUNDING ONLY ACTION | 2011-10-12 | +$5,000 | $21,525 | MAINTENANCE AGREEMENT FOR POWER SUPPLY |
| Mod P00003· FUNDING ONLY ACTION | 2012-09-20 | +$5,000 | $26,525 | MAINTENANCE AGREEMENT FOR POWER SUPPLY |
| Mod P00004· FUNDING ONLY ACTION | 2013-10-03 | +$5,000 | $31,525 | MAINTENANCE AGREEMENT FOR POWER SUPPLY |
| Mod P00005· FUNDING ONLY ACTION | 2014-10-01 | +$5,000 | $36,525 | MAINTENANCE AGREEMENT FOR POWER SUPPLY |
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 PCJ9GS7YLYD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P1782 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $29,184 | FY2023 |
| 36C24823P0545 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $35,049 | FY2023 |
| 36C26320P0435 | NETWORK CONTRACT OFFICE 23 (36C263) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $2,500 | FY2020 |
| 36C26320P0420 | NETWORK CONTRACT OFFICE 23 (36C263) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $30,765 | FY2020 |
| 36C25920P0306 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,296 | FY2020 |
| 36C24819P0824 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $49,600 | FY2019 |
Other recipients under J061 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P0354 | ROCKY MOUNTAIN POWER GENERATION, INC. | 259-NETWORK CONTRACT OFFICE 19 | $7,643 | FY2016 |
| VA25915P4963 | LIGHTNING ELIMINATORS & CONSULTANTS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $8,995 | FY2015 |
| VA25915P3407 | STURGEON ELECTRIC COMPANY, INC. | 259-NETWORK CONTRACT OFFICE 19 | $9,301 | FY2015 |
| VA25915P1058 | CUMMINS ROCKY MOUNTAIN, LLC | 259-NETWORK CONTRACT OFFICE 19 | $13,841 | FY2015 |
| VA25914P5273 | GAS DRIVE GLOBAL (US) INC. | 259-NETWORK CONTRACT OFFICE 19 | $34,933 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259P0841_3600_-NONE-_-NONE- · retrieved 2026-09-26.