Award recordCONTRACT

POWERSOURCE GENERATOR RENTALS SALES AND SERVICE INC

PIID VA69D556C00266· VHA· 69D-NETWORK CONTRACT OFFICE 12· J030 · MAINT-REP OF MECH POWER TRANS EQ· FY2010· $13,510 net obligations· UEI FEL6LRRJC8A9· IL

Description

MAINTENANCE AND TESTING OF EMERGENCY GENERATORS FOR THE VA IN NORTH CHICAGO, IL

First action · last action
2010-04-29 · 2010-06-01
Transactions
2
First transaction's obligation
$5,629
Base + all options value (sum of deltas)
$13,510
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA69DP1418
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 2 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.

$13,510$0Base award · 2010-04-29 · this action $5,629 · running total $5,629Modification 1 · 2010-06-01 · this action $7,881 · running total $13,510
  • Base2010-04-29+$5,629= $5,629
  • Mod 12010-06-01+$7,881= $13,510
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-04-29+$5,629$5,629MAINTENANCE AND TESTING OF EMERGENCY GENERATORS FOR THE VA IN NORTH CHICAGO, IL
Mod 1· FUNDING ONLY ACTION2010-06-01+$7,881$13,510MAINTENANCE AND TESTING OF EMERGENCY GENERATORS FOR THE VA IN NORTH CHICAGO, IL

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 FEL6LRRJC8A9)

AwardOffice · PSC / listingNet obligationsFY
VA69D13P410769D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$2,750FY2013
VA69D13J011169D-NETWORK CONTRACT OFFICE 12 · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$13,925FY2013
VA69D12J027069D-NETWORK CONTRACT OFFICE 12 · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$27,225FY2012
VA69DC1031069D-NETWORK CONTRACT OFFICE 12 · 6115 · GENERATORS & GENERATOR SETS ELECT$5,479FY2011
VA69D556C1026769D-NETWORK CONTRACT OFFICE 12 · 6115 · GENERATORS & GENERATOR SETS ELECT$9,371FY2011
VA69D556C1001569D-NETWORK CONTRACT OFFICE 12 · J030 · MAINT-REP OF MECH POWER TRANS EQ$5,066FY2011

Other recipients under J030 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D14P4499INLAND POWER GROUP, INC.69D-NETWORK CONTRACT OFFICE 12$4,640FY2014
VA69D14F0386LIONHEART CRITICAL POWER SPECIALISTS INC.69D-NETWORK CONTRACT OFFICE 12$9,180FY2014
VA69D13J0136LIONHEART CRITICAL POWER SPECIALISTS INC.69D-NETWORK CONTRACT OFFICE 12$14,400FY2013
VA69D578C20053LIONHEART CRITICAL POWER SPECIALISTS INC.69D-NETWORK CONTRACT OFFICE 12$13,900FY2012
VA69D578C10057LIONHEART CRITICAL POWER SPECIALISTS INC.69D-NETWORK CONTRACT OFFICE 12$13,200FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D556C00266_3600_VA69DP1418_3600 · retrieved 2026-09-26.