Award recordCONTRACT

PETERSON POWER SYSTEMS, INC.

PIID VA26114P0549· VHA· 261-NETWORK CONTRACT OFFICE 21· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2014· $21,255 net obligations· UEI KFWKL4Y3DDX1· CA

Description

IGF::OT::IGF EMERGENCY TEMPORARY GENERATOR INSTALL AND MAINTENANCE ON SFVAMC MAIN GENERATOR.

First action · last action
2013-12-09 · 2015-04-01
Transactions
2
First transaction's obligation
$21,605
Base + all options value (sum of deltas)
$21,255
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.

$21,605$0Base award · 2013-12-09 · this action $21,605 · running total $21,605Modification P00001 · 2015-04-01 · this action -$350 · running total $21,255
  • Base2013-12-09+$21,605= $21,605
  • Mod P000012015-04-01-$350= $21,255
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-09+$21,605$21,605IGF::OT::IGF EMERGENCY TEMPORARY GENERATOR INSTALL AND MAINTENANCE ON SFVAMC MAIN GENERATOR.
Mod P00001· FUNDING ONLY ACTION2015-04-01−$350$21,255IGF::OT::IGF EMERGENCY TEMPORARY GENERATOR INSTALL AND MAINTENANCE ON SFVAMC MAIN GENERATOR.

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 J049 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115F0008SCRIPTPRO USA INC261-NETWORK CONTRACT OFFICE 21$108,819FY2015
VA26114P1818FLUKE NETWORKS261-NETWORK CONTRACT OFFICE 21$10,680FY2014
VA26114F0414SIEMENS INDUSTRY INC261-NETWORK CONTRACT OFFICE 21$11,308FY2014
VA26114P0135TECHNICAL COMMUNITIES, INC.261-NETWORK CONTRACT OFFICE 21$0FY2014
VA26113P2100NW INDUSTRIAL MECHANICS INC261-NETWORK CONTRACT OFFICE 21$13,410FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P0549_3600_-NONE-_-NONE- · retrieved 2026-09-26.