Award recordCONTRACT

INTERSTATE POWER SYSTEMS INC

PIID VA69D16C0045· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2016· $264,263 net obligations· UEI N9J6DWZ4NFW7· WI

Description

MAINTENANCE OF EMERGENCY GENERATORS

Base award description: IGF::OT::IGF MAINTENANCE OF EMERGENCY GENERATORS

First action · last action
2015-12-28 · 2021-06-10
Transactions
9
First transaction's obligation
$48,260
Base + all options value (sum of deltas)
$264,263
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 9 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.

$268,875$0Base award · 2015-12-28 · this action $48,260 · running total $48,260Modification P00001 · 2016-11-18 · this action $48,260 · running total $96,520Modification P00002 · 2017-11-07 · this action $48,260 · running total $144,780Modification P00003 · 2018-11-14 · this action $50,674 · running total $195,454Modification P00004 · 2019-03-19 · this action $13,250 · running total $208,704Modification P00005 · 2019-10-25 · this action $50,674 · running total $259,378Modification P00006 · 2020-04-22 · this action $4,885 · running total $264,263Modification P00007 · 2020-09-14 · this action $4,612 · running total $268,875Modification P00008 · 2021-06-10 · this action -$4,612 · running total $264,263
  • Base2015-12-28+$48,260= $48,260
  • Mod P000012016-11-18+$48,260= $96,520
  • Mod P000022017-11-07+$48,260= $144,780
  • Mod P000032018-11-14+$50,674= $195,454
  • Mod P000042019-03-19+$13,250= $208,704
  • Mod P000052019-10-25+$50,674= $259,378
  • Mod P000062020-04-22+$4,885= $264,263
  • Mod P000072020-09-14+$4,612= $268,875
  • Mod P000082021-06-10-$4,612= $264,263
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-28+$48,260$48,260IGF::OT::IGF MAINTENANCE OF EMERGENCY GENERATORS
Mod P00001· EXERCISE AN OPTION2016-11-18+$48,260$96,520IGF::OT::IGF MAINTENANCE OF EMERGENCY GENERATORS
Mod P00002· EXERCISE AN OPTION2017-11-07+$48,260$144,780MAINTENANCE OF EMERGENCY GENERATORS
Mod P00003· EXERCISE AN OPTION2018-11-14+$50,674$195,454MAINTENANCE OF EMERGENCY GENERATORS
Mod P00004· OTHER ADMINISTRATIVE ACTION2019-03-19+$13,250$208,704MAINTENANCE OF EMERGENCY GENERATORS
Mod P00005· EXERCISE AN OPTION2019-10-25+$50,674$259,378MAINTENANCE OF EMERGENCY GENERATORS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-22+$4,885$264,263MAINTENANCE OF EMERGENCY GENERATORS
Mod P00007· OTHER ADMINISTRATIVE ACTION2020-09-14+$4,612$268,875MAINTENANCE OF EMERGENCY GENERATORS
Mod P00008· FUNDING ONLY ACTION2021-06-10−$4,612$264,263MAINTENANCE OF EMERGENCY GENERATORS

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 N9J6DWZ4NFW7)

AwardOffice · PSC / listingNet obligationsFY
36C25224P0220252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$39,837FY2024
36C25223P1198252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$7,889FY2023
36C25221P1426252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$12,623FY2021
36C25221P0424252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$340,209FY2021
36C25220P0882252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$4,148FY2020
36C25220P0749252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$9,873FY2020

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_VA69D16C0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.