Award recordCONTRACT

PENN POWER GROUP, LLC

PIID VA52815P1204· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2016· $60,491 net obligations· UEI JTCUM9ESWLS9· PA

Description

GENERATOR LOAD TESTING

Base award description: IGF::CL::IGF GENERATOR LOAD TESTING

First action · last action
2015-10-01 · 2019-10-01
Transactions
11
First transaction's obligation
$12,510
Base + all options value (sum of deltas)
$63,724
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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 · 11 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.

$60,491$0Base award · 2015-10-01 · this action $12,510 · running total $12,510Modification P00001 · 2016-08-31 · this action $0 · running total $12,510Modification P00002 · 2016-10-01 · this action $13,010 · running total $25,520Modification P00003 · 2017-08-21 · this action $0 · running total $25,520Modification P00004 · 2017-10-01 · this action $13,531 · running total $39,051Modification P00007 · 2018-08-03 · this action -$1,336 · running total $37,715Modification P00006 · 2018-09-18 · this action -$2,698 · running total $35,017Modification P00008 · 2018-09-18 · this action $0 · running total $35,017Modification P00009 · 2018-10-01 · this action $12,456 · running total $47,473Modification P00010 · 2019-08-23 · this action $0 · running total $47,473Modification P00011 · 2019-10-01 · this action $13,019 · running total $60,491
  • Base2015-10-01+$12,510= $12,510
  • Mod P000012016-08-31+$0= $12,510
  • Mod P000022016-10-01+$13,010= $25,520
  • Mod P000032017-08-21+$0= $25,520
  • Mod P000042017-10-01+$13,531= $39,051
  • Mod P000072018-08-03-$1,336= $37,715
  • Mod P000062018-09-18-$2,698= $35,017
  • Mod P000082018-09-18+$0= $35,017
  • Mod P000092018-10-01+$12,456= $47,473
  • Mod P000102019-08-23+$0= $47,473
  • Mod P000112019-10-01+$13,019= $60,491
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$12,510$12,510IGF::CL::IGF GENERATOR LOAD TESTING
Mod P00001· EXERCISE AN OPTION2016-08-31+$0$12,510IGF::CL::IGF GENERATOR LOAD TESTING
Mod P00002· EXERCISE AN OPTION2016-10-01+$13,010$25,520IGF::CL::IGF GENERATOR LOAD TESTING
Mod P00003· EXERCISE AN OPTION2017-08-21+$0$25,520IGF::CL::IGF GENERATOR LOAD TESTING
Mod P00004· FUNDING ONLY ACTION2017-10-01+$13,531$39,051IGF::CL::IGF GENERATOR LOAD TESTING
Mod P00007· FUNDING ONLY ACTION2018-08-03−$1,336$37,715IGF::CL::IGF GENERATOR LOAD TESTING
Mod P00006· FUNDING ONLY ACTION2018-09-18−$2,698$35,017IGF::CL::IGF GENERATOR LOAD TESTING
Mod P00008· EXERCISE AN OPTION2018-09-18+$0$35,017IGF::CL::IGF GENERATOR LOAD TESTING
Mod P00009· FUNDING ONLY ACTION2018-10-01+$12,456$47,473IGF::CL::IGF GENERATOR LOAD TESTING
Mod P00010· EXERCISE AN OPTION2019-08-23+$0$47,473GENERATOR LOAD TESTING
Mod P00011· FUNDING ONLY ACTION2019-10-01+$13,019$60,491GENERATOR LOAD TESTING

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 JTCUM9ESWLS9)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0032244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$41,106FY2026
36C24424P0423244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$9,307FY2024
36C24424P0078244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$3,564FY2024
36C24423P0354244-NETWORK CONTRACT OFFICE 4 (36C244) · J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES$19,797FY2023
36C24421P0825244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$17,053FY2021
36C24421P0665244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$61,916FY2021

Other recipients under H259 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24225P0988BAMAJACK, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$45,096FY2025
36C24225P0883CSIC SOLUTIONS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2025
36C24224P1446KINSLEY GROUP, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$18,775FY2024
36C24223P0022INNOVATIVE PEOPLE AND TECHNOLOGY CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$824,516FY2023
36C24223P0018H.O. PENN LEASING, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$206,388FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815P1204_3600_-NONE-_-NONE- · retrieved 2026-09-26.