Award recordCONTRACT

PENN POWER GROUP, LLC

PIID VA52813C0003· VHA· 242-NETWORK CONTRACT OFFICE 02· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2013· $8,280 net obligations· UEI DSYDHY68MJL9· NY

Description

IGF::OT::IGF PREVENTATIVE MAINTENANCE OF EMERGENCY GENERATORS

Base award description: PREVENTATIVE MAINTENANCE OF EMERGENCY GENERATORS

First action · last action
2012-10-01 · 2014-03-27
Transactions
3
First transaction's obligation
$13,210
Base + all options value (sum of deltas)
$8,280
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 3 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.

$13,210$0Base award · 2012-10-01 · this action $13,210 · running total $13,210Modification P00001 · 2013-03-25 · this action -$2,465 · running total $10,745Modification P00002 · 2014-03-27 · this action -$2,465 · running total $8,280
  • Base2012-10-01+$13,210= $13,210
  • Mod P000012013-03-25-$2,465= $10,745
  • Mod P000022014-03-27-$2,465= $8,280
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$13,210$13,210PREVENTATIVE MAINTENANCE OF EMERGENCY GENERATORS
Mod P00001· FUNDING ONLY ACTION2013-03-25−$2,465$10,745IGF::OT::IGF PREVENTATIVE MAINTENANCE OF EMERGENCY GENERATORS
Mod P00002· FUNDING ONLY ACTION2014-03-27−$2,465$8,280IGF::OT::IGF PREVENTATIVE MAINTENANCE OF EMERGENCY GENERATORS

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 DSYDHY68MJL9)

AwardOffice · PSC / listingNet obligationsFY
VA52812P9476242-NETWORK CONTRACT OFFICE 02 · Z1NZ · MAINTENANCE OF OTHER UTILITIES$3,330FY2012
VA528C15087242-NETWORK CONTRACT OFFICE 02 · H259 · EQ TEST SVCS/ELECT-ELCT EQUIP$5,622FY2011
V528C10014242-NETWORK CONTRACT OFFICE 02 · M152 · OPERATION OF MAINTENANCE BUILDINGS$0FY2011
V528C12027242-NETWORK CONTRACT OFFICE 02 · M152 · OPERATION OF MAINTENANCE BUILDINGS$0FY2011
V528C00331242-NETWORK CONTRACT OFFICE 02 · J045 · MAINT-REP OF PLUMBING-HEATING EQ$3,486FY2010
V528C05281242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · J061 · MAINT-REP OF POWER DISTRIBUTION EQ$3,344FY2010

Other recipients under J059 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52814P0660PENNY, BRUCE D INC242-NETWORK CONTRACT OFFICE 02$12,220FY2014
VA52814P1485AM BUILD COMPANY LLC242-NETWORK CONTRACT OFFICE 02$3,894FY2014
VA52814C0032QUASAR GLOBAL TECHNOLOGIES INC242-NETWORK CONTRACT OFFICE 02$49,990FY2014
VA52813P0096HILL-ROM, INC.242-NETWORK CONTRACT OFFICE 02$22,927FY2013
VA52812P0181VERTIV SERVICES, INC.242-NETWORK CONTRACT OFFICE 02$5,572FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.