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Department of Veterans Affairs Awarded a Contract to SANTA FE POWER SOLUTIONS INC for $757,650.24
Signed on
2/10/2022, 12:00 AM
SANTA FE POWER SOLUTIONS INC Government Contract #36C25622P0508
SANTA FE POWER SOLUTIONS INC was awarded a contract with the United States Government for $757,650.24. The contract was awarded by the agency office 256-NETWORK CONTRACT OFFICE 16 (36C256), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.
Summary of Award
The recipient of the federal contract is Santa Fe Power Solutions Inc, a Small Business specializing in maintenance, repair, and rebuilding of equipment. The contract, awarded by the Department of Veterans Affairs, is for replacing UPS systems batteries and maintenance services, worth $757,650.24. Notable spending patterns include various transactions, with the largest being $283,760.68 for a particular service.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $-2,045.00 to SANTA FE POWER SOLUTIONS INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $12,191.25 to SANTA FE POWER SOLUTIONS INC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $0.00 to SANTA FE POWER SOLUTIONS INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $283,760.68 to SANTA FE POWER SOLUTIONS INC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $26,082.50 to SANTA FE POWER SOLUTIONS INC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $36,642.97 to SANTA FE POWER SOLUTIONS INC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $-7,445.40 to SANTA FE POWER SOLUTIONS INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $27,800.00 to SANTA FE POWER SOLUTIONS INC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $36,088.00 to SANTA FE POWER SOLUTIONS INC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $35,962.90 to SANTA FE POWER SOLUTIONS INC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $39,160.00 to SANTA FE POWER SOLUTIONS INC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $44,194.94 to SANTA FE POWER SOLUTIONS INC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $-2,045.00 to SANTA FE POWER SOLUTIONS INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $12,191.25 to SANTA FE POWER SOLUTIONS INC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $0.00 to SANTA FE POWER SOLUTIONS INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $283,760.68 to SANTA FE POWER SOLUTIONS INC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $26,082.50 to SANTA FE POWER SOLUTIONS INC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $36,642.97 to SANTA FE POWER SOLUTIONS INC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $-7,445.40 to SANTA FE POWER SOLUTIONS INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $27,800.00 to SANTA FE POWER SOLUTIONS INC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $36,088.00 to SANTA FE POWER SOLUTIONS INC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $35,962.90 to SANTA FE POWER SOLUTIONS INC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $39,160.00 to SANTA FE POWER SOLUTIONS INC. The payment included a Subsidy Cost of $0.00.