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Department of Veterans Affairs Awarded a Contract to SANTA FE POWER SOLUTIONS INC for $185,364.00
Signed on
5/4/2021, 12:00 AM
SANTA FE POWER SOLUTIONS INC Government Contract #36C25921C0085
SANTA FE POWER SOLUTIONS INC was awarded a contract with the United States Government for $185,364.00. The contract was awarded by the agency office NETWORK CONTRACT OFFICE 19 (36C259), 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 and repair of refrigeration and air conditioning equipment. The contract, funded by the Department of Veterans Affairs, is for ice machine preventative maintenance at the VA Medical Center in Oklahoma City, worth $185,364. Notable transactions include payments of $40,870, $39,284, and -$3,492 related to the contract for various services and maintenance work.
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 $40,870.00 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 $39,284.00 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 $-3,492.00 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 $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 $37,698.00 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 $36,234.00 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 $34,770.00 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 $-2,163.00 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 $40,870.00 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 $39,284.00 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 $-3,492.00 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 $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 $37,698.00 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 $36,234.00 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 $34,770.00 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 $-966.00 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 $-2,163.00 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 $40,870.00 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 $39,284.00 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 $-3,492.00 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 $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 $37,698.00 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 $36,234.00 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 $34,770.00 to SANTA FE POWER SOLUTIONS INC. The payment included a Subsidy Cost of $0.00.