Award recordCONTRACT

NATIONWIDE POWER SOLUTIONS INC

PIID VA26214C0141· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2015· $27,825 net obligations· UEI CSYKL3HQQET7· NV

Description

IGF::OT::IGF OPTION YEAR 4 - UPS BATTERY PM

Base award description: IGF::OT::IGF PM AND CM OF UPS AND ASSOCIATED BATTARIES.

First action · last action
2014-10-01 · 2018-10-01
Transactions
6
First transaction's obligation
$5,565
Base + all options value (sum of deltas)
$27,825
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$27,825$0Base award · 2014-10-01 · this action $5,565 · running total $5,565Modification P00001 · 2015-10-01 · this action $5,565 · running total $11,130Modification P00002 · 2016-08-31 · this action $0 · running total $11,130Modification P00003 · 2016-10-01 · this action $5,565 · running total $16,695Modification P00004 · 2017-09-30 · this action $5,565 · running total $22,260Modification P00005 · 2018-10-01 · this action $5,565 · running total $27,825
  • Base2014-10-01+$5,565= $5,565
  • Mod P000012015-10-01+$5,565= $11,130
  • Mod P000022016-08-31+$0= $11,130
  • Mod P000032016-10-01+$5,565= $16,695
  • Mod P000042017-09-30+$5,565= $22,260
  • Mod P000052018-10-01+$5,565= $27,825
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$5,565$5,565IGF::OT::IGF PM AND CM OF UPS AND ASSOCIATED BATTARIES.
Mod P00001· EXERCISE AN OPTION2015-10-01+$5,565$11,130IGF::OT::IGF PM AND CM OF UPS AND ASSOCIATED BATTERY. OPTION YEAR 1
Mod P00002· EXERCISE AN OPTION2016-08-31+$0$11,130IGF::OT::IGF UPS BATTERY PM
Mod P00003· EXERCISE AN OPTION2016-10-01+$5,565$16,695IGF::OT::IGF UPS BATTERY PM
Mod P00004· EXERCISE AN OPTION2017-09-30+$5,565$22,260IGF::OT::IGF OPTION YEAR 3 - UPS BATTERY PM
Mod P00005· EXERCISE AN OPTION2018-10-01+$5,565$27,825IGF::OT::IGF OPTION YEAR 4 - UPS BATTERY PM

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 CSYKL3HQQET7)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0016NETWORK CONTRACT OFFICE 23 (36C263) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$46,027FY2026
36C25925P0856NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$30,835FY2025
36C25624P1832256-NETWORK CONTRACT OFFICE 16 (36C256) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$66,979FY2024
36C24624P1266246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6140 · BATTERIES, RECHARGEABLE$13,397FY2024
36C24224P0916242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$15,907FY2024
36C25523P0741255-NETWORK CONTRACT OFFICE 15 (36C255) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION$16,486FY2023

Other recipients under J061 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1262HCI SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$32,000FY2026
36C26226C0117VIRGINIA ENERGY AND LIGHTING, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$32,151FY2026
36C26226P0136VETERAN ELECTRICAL POWER SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$114,260FY2026
36C26225P0938VALOR CONSTRUCTORS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$149,050FY2025
36C26224P1022POWERCOM CORP262-NETWORK CONTRACT OFFICE 22 (36C262)$21,000FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214C0141_3600_-NONE-_-NONE- · retrieved 2026-09-26.