Award recordCONTRACT

N C POWER SYSTEMS CO.

PIID VA26012P1224· VHA· 260-NETWORK CONTRACT OFFICE 20· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2012· $14,126 net obligations· UEI JLEUWJ922HN3· WA

Description

IGF::OT::IGF 'OTHER FUNCTIONS' RELIABILITY TESTING OF EMERGENCY POWER DISTRIBUTION

First action · last action
2012-06-28 · 2012-06-28
Transactions
1
First transaction's obligation
$14,126
Base + all options value (sum of deltas)
$14,126
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$14,126$0Base award · 2012-06-28 · this action $14,126 · running total $14,126
  • Base2012-06-28+$14,126= $14,126
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-28+$14,126$14,126IGF::OT::IGF 'OTHER FUNCTIONS' RELIABILITY TESTING OF EMERGENCY POWER DISTRIBUTION

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 JLEUWJ922HN3)

AwardOffice · PSC / listingNet obligationsFY
36C26022P0508260-NETWORK CONTRACT OFFICE 20 (36C260) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS$3,835FY2022
36C26018P0804260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$8,862FY2018
36C26018P0074260-NETWORK CONTRACT OFFICE 20 (36C260) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS$7,844FY2018
VA26015P0171260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,690FY2015
VA26014P4414260-NETWORK CONTRACT OFFICE 20 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$4,213FY2014
VA26013P0899260-NETWORK CONTRACT OFFICE 20 · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$31,526FY2013

Other recipients under J061 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26015F0001EATON CORPORATION260-NETWORK CONTRACT OFFICE 20$9,405FY2015
VA26014F4548EATON CORPORATION260-NETWORK CONTRACT OFFICE 20$0FY2014
VA26014P0582CUMMINS ROCKY MOUNTAIN, LLC260-NETWORK CONTRACT OFFICE 20$4,814FY2014
VA26013P1113K & N ELECTRIC MOTORS INC260-NETWORK CONTRACT OFFICE 20$13,351FY2013
VA26013P0863ECOLAB INC.260-NETWORK CONTRACT OFFICE 20$4,000FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P1224_3600_-NONE-_-NONE- · retrieved 2026-09-26.