Award recordCONTRACT

PETERSON POWER SYSTEMS, INC.

PIID VA26016P0871· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL· FY2016· $0 net obligations· UEI KFWKL4Y3DDX1· CA

Description

IGF::OT::IGF GENERATOR BATTERIES

First action · last action
2016-05-17 · 2019-04-15
Transactions
2
First transaction's obligation
$9,890
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335312 · MOTOR AND GENERATOR MANUFACTURING

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.

$9,890$0Base award · 2016-05-17 · this action $9,890 · running total $9,890Modification P00001 · 2019-04-15 · this action -$9,890 · running total $0
  • Base2016-05-17+$9,890= $9,890
  • Mod P000012019-04-15-$9,890= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-17+$9,890$9,890IGF::OT::IGF GENERATOR BATTERIES
Mod P00001· CLOSE OUT2019-04-15−$9,890$0IGF::OT::IGF GENERATOR BATTERIES

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 KFWKL4Y3DDX1)

AwardOffice · PSC / listingNet obligationsFY
36C26025P0510260-NETWORK CONTRACT OFFICE 20 (36C260) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$76,634FY2025
36C26024P0543260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2EB · REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS$9,468FY2024
36C26123P0215261-NETWORK CONTRACT OFFICE 21 (36C261) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$2,964FY2023
36C26122P1573261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$6,106FY2022
36C26022P0088260-NETWORK CONTRACT OFFICE 20 (36C260) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$8,350FY2022
36C26121P1684261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$5,890FY2021

Other recipients under 6115 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26024P1012MCCUNES INSTRUMENTS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$58,000FY2024
36C26022N0646G2 CONSTRUCTION INC260-NETWORK CONTRACT OFFICE 20 (36C260)$211,343FY2022
VA26017F2071COFFMAN ELECTRICAL EQUIPMENT CO.260-NETWORK CONTRACT OFFICE 20 (36C260)$59,910FY2017
VA26017P1200J.R. CONKEY & ASSOCIATES, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$25,756FY2017
VA26017P1083SOUTHEAST POWER PRODUCTS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$15,620FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016P0871_3600_-NONE-_-NONE- · retrieved 2026-09-26.