Award recordCONTRACT

POWER PRODUCTS AND SERVICES, INC.

PIID VA69D15C0011· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2015· $70,339 net obligations· UEI XHX1JUGJGKB6· MN

Description

TESTING OF BURNERS ON BOILERS

Base award description: IGF::OT::IGF TESTING OF BURNERS ON BOILERS

First action · last action
2014-10-10 · 2018-10-01
Transactions
5
First transaction's obligation
$12,687
Base + all options value (sum of deltas)
$70,839
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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 · 5 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.

$70,339$0Base award · 2014-10-10 · this action $12,687 · running total $12,687Modification P00001 · 2015-10-01 · this action $13,335 · running total $26,022Modification P00002 · 2016-10-01 · this action $14,072 · running total $40,094Modification P00003 · 2017-10-01 · this action $14,765 · running total $54,859Modification P00004 · 2018-10-01 · this action $15,480 · running total $70,339
  • Base2014-10-10+$12,687= $12,687
  • Mod P000012015-10-01+$13,335= $26,022
  • Mod P000022016-10-01+$14,072= $40,094
  • Mod P000032017-10-01+$14,765= $54,859
  • Mod P000042018-10-01+$15,480= $70,339
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-10+$12,687$12,687IGF::OT::IGF TESTING OF BURNERS ON BOILERS
Mod P00001· EXERCISE AN OPTION2015-10-01+$13,335$26,022IGF::OT::IGF TESTING OF BURNERS ON BOILERS
Mod P00002· EXERCISE AN OPTION2016-10-01+$14,072$40,094IGF::OT::IGF TESTING OF BURNERS ON BOILERS
Mod P00003· EXERCISE AN OPTION2017-10-01+$14,765$54,859TESTING OF BURNERS ON BOILERS
Mod P00004· EXERCISE AN OPTION2018-10-01+$15,480$70,339TESTING OF BURNERS ON BOILERS

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 XHX1JUGJGKB6)

AwardOffice · PSC / listingNet obligationsFY
VA69D14P521769D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,000FY2014
VA26313P0921437-FARGO VA MEDICAL CENTER · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$4,746FY2013
VA26313P0115437-FARGO VA MEDICAL CENTER · S119 · UTILITIES- OTHER$4,530FY2013
VA69D12P339169D-NETWORK CONTRACT OFFICE 12 · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS$15,000FY2012
VA26312P0077437-FARGO VA MEDICAL CENTER · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$3,745FY2012
VA69D676C1022069D-NETWORK CONTRACT OFFICE 12 · F107 · HAZARDOUS SUBSTANCE ANALYSIS$15,000FY2011

Other recipients under J099 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25220P0685UNIQUE HEALTH CARE PRODUCTS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$2,800FY2020
36C25220P0669LAFORCE, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$43,750FY2020
36C25220P0615AMERICAN VETERAN SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$12,092FY2020
36C25220C0105TURN-KEY TECHNOLOGIES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$34,483FY2020
36C25220P0357INTERSTATE POWER SYSTEMS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$134,743FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.