Award recordCONTRACT

POWER 4 U, INC.

PIID VA69D15C0085· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2015· $27,782 net obligations· UEI QT42NV63D575· IL

Description

MOD - UNINTERUPTED POWER SUPPLY MAINTENANCE FOR THE GREEN BAY CBOC BATTERY REPLACEMENT

Base award description: IGF::OT::IGF UNINTERUPTED POWER SUPPLY MAINTENANCE FOR THE GREEN BAY CBOC

First action · last action
2015-04-21 · 2019-06-03
Transactions
6
First transaction's obligation
$7,365
Base + all options value (sum of deltas)
$27,782
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 6 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.

$27,782$0Base award · 2015-04-21 · this action $7,365 · running total $7,365Modification P00001 · 2016-03-29 · this action $1,989 · running total $9,354Modification P00002 · 2017-03-10 · this action $1,989 · running total $11,343Modification P00003 · 2018-03-13 · this action $1,989 · running total $13,332Modification P00004 · 2019-03-14 · this action $1,989 · running total $15,321Modification P00005 · 2019-06-03 · this action $12,461 · running total $27,782
  • Base2015-04-21+$7,365= $7,365
  • Mod P000012016-03-29+$1,989= $9,354
  • Mod P000022017-03-10+$1,989= $11,343
  • Mod P000032018-03-13+$1,989= $13,332
  • Mod P000042019-03-14+$1,989= $15,321
  • Mod P000052019-06-03+$12,461= $27,782
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-21+$7,365$7,365IGF::OT::IGF UNINTERUPTED POWER SUPPLY MAINTENANCE FOR THE GREEN BAY CBOC
Mod P00001· EXERCISE AN OPTION2016-03-29+$1,989$9,354IGF::OT::IGF UNINTERUPTED POWER SUPPLY MAINTENANCE FOR THE GREEN BAY CBOC
Mod P00002· EXERCISE AN OPTION2017-03-10+$1,989$11,343IGF::OT::IGF UNINTERUPTED POWER SUPPLY MAINTENANCE FOR THE GREEN BAY CBOC
Mod P00003· EXERCISE AN OPTION2018-03-13+$1,989$13,332IGF::OT::IGF UNINTERUPTED POWER SUPPLY MAINTENANCE FOR THE GREEN BAY CBOC
Mod P00004· EXERCISE AN OPTION2019-03-14+$1,989$15,321OPTION YEAR 4 - UNINTERUPTED POWER SUPPLY MAINTENANCE FOR THE GREEN BAY CBOC
Mod P00005· FUNDING ONLY ACTION2019-06-03+$12,461$27,782MOD - UNINTERUPTED POWER SUPPLY MAINTENANCE FOR THE GREEN BAY CBOC BATTERY REPLACEMENT

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 QT42NV63D575)

AwardOffice · PSC / listingNet obligationsFY
36C24622P1311246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$12,150FY2022
36C25221P0743252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,798FY2021
36C25219C0001252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$12,737FY2019
36C25218P3262252-NETWORK CONTRACT OFFICE 12 (36C252) · 6135 · BATTERIES, NONRECHARGEABLE$15,657FY2018
36C25218P1100252-NETWORK CONTRACT OFFICE 12 (36C252) · 6135 · BATTERIES, NONRECHARGEABLE$12,754FY2018
VA69D17C0189252-NETWORK CONTRACT OFFICE 12 (36C252) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$11,892FY2017

Other recipients under J061 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0551AZIMUTH CONTRACTING, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$65,963FY2026
36C25226P0211ARBON EQUIPMENT CORP252-NETWORK CONTRACT OFFICE 12 (36C252)$5,446FY2026
36C25226P0319CONSOLIDATED LAUNDRY LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$18,825FY2026
36C25226P0312GLESCO ELECTRIC INC252-NETWORK CONTRACT OFFICE 12 (36C252)$85,224FY2026
36C25226P0188YOUNG CONTRACTING SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$9,218FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0085_3600_-NONE-_-NONE- · retrieved 2026-09-26.