Award recordCONTRACT

MAXIMUM POWER GENERATOR SERVICES, LLC

PIID VA77015P0791· VHA· NATIONAL CMOP OFFICE (NCO)· J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS· FY2015· $16,687 net obligations· UEI HRPJGE64J6T4· SC

Description

IGF::OT::IGF EMERGENCY POWER GENERATOR REPAIR

First action · last action
2015-07-29 · 2015-08-27
Transactions
4
First transaction's obligation
$9,064
Base + all options value (sum of deltas)
$16,687
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 4 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.

$16,687$0Base award · 2015-07-29 · this action $9,064 · running total $9,064Modification P00001 · 2015-07-29 · this action $3,877 · running total $12,941Modification P00002 · 2015-08-19 · this action $750 · running total $13,691Modification P00004 · 2015-08-27 · this action $2,996 · running total $16,687
  • Base2015-07-29+$9,064= $9,064
  • Mod P000012015-07-29+$3,877= $12,941
  • Mod P000022015-08-19+$750= $13,691
  • Mod P000042015-08-27+$2,996= $16,687
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-29+$9,064$9,064IGF::OT::IGF EMERGENCY POWER GENERATOR REPAIR
Mod P00001· CHANGE ORDER2015-07-29+$3,877$12,941IGF::OT::IGF EMERGENCY POWER GENERATOR REPAIR
Mod P00002· CHANGE ORDER2015-08-19+$750$13,691IGF::OT::IGF EMERGENCY POWER GENERATOR REPAIR
Mod P00004· CHANGE ORDER2015-08-27+$2,996$16,687IGF::OT::IGF EMERGENCY POWER GENERATOR REPAIR

Related awards · 6

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 HRPJGE64J6T4)

AwardOffice · PSC / listingNet obligationsFY
VA77018J1467NATIONAL CMOP OFFICE (36C770) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$4,900FY2018
VA77016J1719NATIONAL CMOP OFFICE (36C770) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$7,437FY2016
VA77015J1079NATIONAL CMOP OFFICE (36C770) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$5,942FY2016
VA25514P4923255-NETWORK CONTRACT OFFICE 15 · 3530 · INDUSTRIAL SEWING MACHINES AND MOBILE TEXTILE REPAIR SHOPS$4,670FY2014
VA25515F5222255-NETWORK CONTRACT OFFICE 15 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$4,600FY2014
VA25514P0871255-NETWORK CONTRACT OFFICE 15 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$4,690FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77015P0791_3600_-NONE-_-NONE- · retrieved 2026-09-26.