Award recordCONTRACT

POWER 4 U, INC.

PIID VA69D16C0316· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2017· $23,919 net obligations· UEI QT42NV63D575· IL

Description

SERVICE CONTRACT FOR THE UPS SYSTEM AT THE MILWAUKEE VAMC.

Base award description: IGF::CT::IGF SERVICE CONTRACT FOR THE UPS SYSTEM AT THE MILWAUKEE VAMC.

First action · last action
2016-10-01 · 2020-10-01
Transactions
7
First transaction's obligation
$6,795
Base + all options value (sum of deltas)
$23,919
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 · 7 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.

$27,319$0Base award · 2016-10-01 · this action $6,795 · running total $6,795Modification P00001 · 2017-06-05 · this action -$1,760 · running total $5,035Modification P00002 · 2017-10-01 · this action $5,363 · running total $10,399Modification P00003 · 2018-10-01 · this action $7,020 · running total $17,419Modification P00004 · 2019-10-01 · this action $9,900 · running total $27,319Modification P00005 · 2020-02-25 · this action -$6,650 · running total $20,669Modification P00006 · 2020-10-01 · this action $3,250 · running total $23,919
  • Base2016-10-01+$6,795= $6,795
  • Mod P000012017-06-05-$1,760= $5,035
  • Mod P000022017-10-01+$5,363= $10,399
  • Mod P000032018-10-01+$7,020= $17,419
  • Mod P000042019-10-01+$9,900= $27,319
  • Mod P000052020-02-25-$6,650= $20,669
  • Mod P000062020-10-01+$3,250= $23,919
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$6,795$6,795IGF::CT::IGF SERVICE CONTRACT FOR THE UPS SYSTEM AT THE MILWAUKEE VAMC.
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-06-05−$1,760$5,035IGF::CT::IGF SERVICE CONTRACT FOR THE UPS SYSTEM AT THE MILWAUKEE VAMC.
Mod P00002· EXERCISE AN OPTION2017-10-01+$5,363$10,399IGF::CT::IGF SERVICE CONTRACT FOR THE UPS SYSTEM AT THE MILWAUKEE VAMC.
Mod P00003· EXERCISE AN OPTION2018-10-01+$7,020$17,419IGF::CT::IGF SERVICE CONTRACT FOR THE UPS SYSTEM AT THE MILWAUKEE VAMC.
Mod P00004· EXERCISE AN OPTION2019-10-01+$9,900$27,319SERVICE CONTRACT FOR THE UPS SYSTEM AT THE MILWAUKEE VAMC.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-25−$6,650$20,669SERVICE CONTRACT FOR THE UPS SYSTEM AT THE MILWAUKEE VAMC.
Mod P00006· EXERCISE AN OPTION2020-10-01+$3,250$23,919SERVICE CONTRACT FOR THE UPS SYSTEM AT THE MILWAUKEE VAMC.

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 J036 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25225P0073L1 ENTERPRISES INCORPORATED252-NETWORK CONTRACT OFFICE 12 (36C252)$45,989FY2025
36C25224P1133AJ INDUSTRIES WEST, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$504,361FY2024
36C25224P0616CATERPILLAR INC252-NETWORK CONTRACT OFFICE 12 (36C252)$5,983FY2024
36C25223P0963L1 ENTERPRISES INCORPORATED252-NETWORK CONTRACT OFFICE 12 (36C252)$57,707FY2023
36C25220C0083INNOVATIVE PRODUCT ACHIEVEMENTS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$68,015FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16C0316_3600_-NONE-_-NONE- · retrieved 2026-09-26.