Award recordCONTRACT

CLIFFORD POWER SYSTEMS INC

PIID VA769P0041· VHA· NATIONAL CMOP OFFICE (NCO)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2009· $13,517 net obligations· UEI VTSVFZ1Z2XN9· OK

Description

GENERATOR MAINTENANCE

First action · last action
2009-02-03 · 2015-05-08
Transactions
10
First transaction's obligation
$3,225
Base + all options value (sum of deltas)
$37,236
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
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS

Modification chain · 10 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.

$16,378$0Base award · 2009-02-03 · this action $3,225 · running total $3,225Modification 1 · 2010-02-18 · this action $3,289 · running total $6,514Modification 2 · 2011-01-20 · this action $3,354 · running total $9,868Modification 3 · 2011-01-20 · this action $0 · running total $9,868Modification 4 · 2011-08-04 · this action $0 · running total $9,868Modification 5 · 2011-12-28 · this action $3,429 · running total $13,297Modification P00006 · 2012-09-05 · this action -$416 · running total $12,881Modification P00007 · 2013-01-15 · this action $3,497 · running total $16,378Modification P00008 · 2013-04-02 · this action $0 · running total $16,378Modification P00009 · 2015-05-08 · this action -$2,861 · running total $13,517
  • Base2009-02-03+$3,225= $3,225
  • Mod 12010-02-18+$3,289= $6,514
  • Mod 22011-01-20+$3,354= $9,868
  • Mod 32011-01-20+$0= $9,868
  • Mod 42011-08-04+$0= $9,868
  • Mod 52011-12-28+$3,429= $13,297
  • Mod P000062012-09-05-$416= $12,881
  • Mod P000072013-01-15+$3,497= $16,378
  • Mod P000082013-04-02+$0= $16,378
  • Mod P000092015-05-08-$2,861= $13,517
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-02-03+$3,225$3,225GENERATOR MAINTENANCE
Mod 1· EXERCISE AN OPTION2010-02-18+$3,289$6,514GENERATOR MAINTENANCE - OPTION PERIOD 1 - 2/1/10-1/31/11
Mod 2· EXERCISE AN OPTION2011-01-20+$3,354$9,868GENERATOR MAINTENANCE - OPTION PERIOD 2 - 2/1/11-1/31/12
Mod 3· OTHER ADMINISTRATIVE ACTION2011-01-20+$0$9,868GENERATOR MAINTENANCE
Mod 4· OTHER ADMINISTRATIVE ACTION2011-08-04+$0$9,868GENERATOR MAINTENANCE
Mod 5· EXERCISE AN OPTION2011-12-28+$3,429$13,297GENERATOR MAINTENANCE OPTION YEAR 3
Mod P00006· FUNDING ONLY ACTION2012-09-05−$416$12,881DECREASE FUNDING ON LINE ITEMS
Mod P00007· EXERCISE AN OPTION2013-01-15+$3,497$16,378EXERCISING OPTION YEAR 4
Mod P00008· OTHER ADMINISTRATIVE ACTION2013-04-02+$0$16,378EXERCISING OPTION YEAR 4 CHANGE IN CO
Mod P00009· CLOSE OUT2015-05-08−$2,861$13,517GENERATOR MAINTENANCE

Related awards · 7

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 VTSVFZ1Z2XN9)

AwardOffice · PSC / listingNet obligationsFY
36C25625P1236256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$98,317FY2025
36C25622N0545256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$19,063FY2022
36C25622D0046256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2022
VA118A15P0200TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS$36,270FY2015
VA25613P0612256-NETWORK CONTRACT OFFICE 16 · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$24,490FY2013
VA25612P0914623-MUSKOGEE · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$5,840FY2012

Other recipients under J035 from NATIONAL CMOP OFFICE (NCO) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA77015P0920SUREKAP, INC.NATIONAL CMOP OFFICE (NCO)$29,736FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA769P0041_3600_-NONE-_-NONE- · retrieved 2026-09-26.