Award recordCONTRACT

CRITICAL POWER CONSULTANTS INC.

PIID VA546C00621· VHA· 546-MIAMI· J059 · MAINT-REP OF ELECT-ELCT EQ· FY2010· $36,373 net obligations· UEI PYTJVDNN6DW8· VA

Description

ADDITIONAL WORK - DEFICIENCIES DISCOVERED DURING THE 1ST SITE VISIT WHILE DOING THE ORIGINAL WORK.

Base award description: SWITCHGEAR REPAIR.

First action · last action
2010-05-03 · 2010-08-03
Transactions
2
First transaction's obligation
$32,700
Base + all options value (sum of deltas)
$36,373
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
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS

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.

$36,373$0Base award · 2010-05-03 · this action $32,700 · running total $32,700Modification 1 · 2010-08-03 · this action $3,673 · running total $36,373
  • Base2010-05-03+$32,700= $32,700
  • Mod 12010-08-03+$3,673= $36,373
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-05-03+$32,700$32,700SWITCHGEAR REPAIR.
Mod 1· OTHER ADMINISTRATIVE ACTION2010-08-03+$3,673$36,373ADDITIONAL WORK - DEFICIENCIES DISCOVERED DURING THE 1ST SITE VISIT WHILE DOING THE ORIGINAL WORK.

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 PYTJVDNN6DW8)

AwardOffice · PSC / listingNet obligationsFY
36C25626N0279256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$374,004FY2026
36C24425N0746244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$185,500FY2025
36C25625N0399256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$374,004FY2025
36C24424N0904244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$180,095FY2024
36C25624N0440256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$374,004FY2024
36C24424P0151244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,400FY2024

Other recipients under J059 from 546-MIAMI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24812P4719MAQUET CARDIOVASCULAR US SALES, LLC546-MIAMI$4,264FY2012
VA24812P3119MIAMI BREAKER, INC.546-MIAMI$14,532FY2012
VA24812P1993RUSSELECTRIC INC.546-MIAMI$13,908FY2012
VA24812C0119ARM ELECTRICAL SERVICES INC546-MIAMI$14,700FY2012
VA546C10624MIAMI BREAKER, INC.546-MIAMI$9,085FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C00621_3600_-NONE-_-NONE- · retrieved 2026-09-26.