Award recordCONTRACT

QUALITY POWER SOLUTIONS LLC

PIID VA69D12P0225· VHA· 69D-NETWORK CONTRACT OFFICE 12· 6110 · ELECTRICAL CONTROL EQUIPMENT· FY2012· $23,950 net obligations· UEI FPRAJERLJ655· WI

Description

RECTIFIER AND BATTERY SYSTEM FOR THE COMMUNICATIONS SYSTEM AT THE WILLIAM S. MIDDLETON VAH IN MADISON WI.

First action · last action
2011-12-07 · 2011-12-07
Transactions
1
First transaction's obligation
$23,950
Base + all options value (sum of deltas)
$23,950
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423690 · OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS

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.

$23,950$0Base award · 2011-12-07 · this action $23,950 · running total $23,950
  • Base2011-12-07+$23,950= $23,950
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-07+$23,950$23,950RECTIFIER AND BATTERY SYSTEM FOR THE COMMUNICATIONS SYSTEM AT THE WILLIAM S. MIDDLETON VAH IN MADISON WI.

Related awards · 9

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 FPRAJERLJ655)

AwardOffice · PSC / listingNet obligationsFY
36C26324P0328NETWORK CONTRACT OFFICE 23 (36C263) · 6140 · BATTERIES, RECHARGEABLE$64,275FY2024
VA69D13C003569D-NETWORK CONTRACT OFFICE 12 · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MA$15,490FY2013
V556A0014069DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ$3,575FY2010
V695C0023469DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$8,660FY2010

Other recipients under 6110 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D15P4896G. A. BRAUN, INC.69D-NETWORK CONTRACT OFFICE 12$4,635FY2015
VA10113P0170SIEMENS INDUSTRY INC69D-NETWORK CONTRACT OFFICE 12$14,997FY2013
VA69D12F1804TWACOMM.COM, INC.69D-NETWORK CONTRACT OFFICE 12$8,608FY2012
VA69D12F1664W.W. GRAINGER, INC.69D-NETWORK CONTRACT OFFICE 12$4,302FY2012
VA69D12P1648STEINER ELECTRIC COMPANY69D-NETWORK CONTRACT OFFICE 12$9,224FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P0225_3600_-NONE-_-NONE- · retrieved 2026-09-26.