Award recordCONTRACT

PENN POWER GROUP, LLC

PIID VA528C05146· VHA· 242-NETWORK CONTRACT OFFICE 02· H259 · EQ TEST SVCS/ELECT-ELCT EQUIP· FY2010· $2,460 net obligations· UEI DSYDHY68MJL9· NY

Description

SEMI-ANNUAL GENERATOR TESTS/INSPECTIONS VA BATH FY 2010

First action · last action
2010-01-25 · 2010-01-25
Transactions
1
First transaction's obligation
$2,460
Base + all options value (sum of deltas)
$2,460
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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 · 1 transaction

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.

$2,460$0Base award · 2010-01-25 · this action $2,460 · running total $2,460
  • Base2010-01-25+$2,460= $2,460
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-01-25+$2,460$2,460SEMI-ANNUAL GENERATOR TESTS/INSPECTIONS VA BATH FY 2010

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
VA52813C0003242-NETWORK CONTRACT OFFICE 02 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$8,280FY2013
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

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

AwardRecipientOfficeNet obligationsFY
VA52815P1213HMT, INC.242-NETWORK CONTRACT OFFICE 02$42,900FY2015
VA52815C0038HMT, INC.242-NETWORK CONTRACT OFFICE 02$157,370FY2015
VA52813C0042PENN DIESEL SERVICE CO242-NETWORK CONTRACT OFFICE 02$27,950FY2013
VA52812F1179EATON CORPORATION242-NETWORK CONTRACT OFFICE 02$162,138FY2012
VA528P0740SDV SERVICES, INC.242-NETWORK CONTRACT OFFICE 02$42,200FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C05146_3600_-NONE-_-NONE- · retrieved 2026-09-26.