Description
EMERGENCY POWER GENERATION SYSTEM RELIABILITY STUDY -MODIFICATION TO DE-OBLIGATE EXCESS FUNDS FOR CLOSEOUT
Base award description: EMERGENCY POWER GENERATION SYSTEM RELIABILITY STUDY
Modification chain · 3 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.
- Base2018-08-10+$184,600= $184,600
- Mod P000012019-01-18+$0= $184,600
- Mod P000022020-01-22-$15,200= $169,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-10 | +$184,600 | $184,600 | EMERGENCY POWER GENERATION SYSTEM RELIABILITY STUDY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-18 | +$0 | $184,600 | EMERGENCY POWER GENERATION SYSTEM RELIABILITY STUDY -MODIFICATION TO EXTEND DUE DATE FOR TASK 6.5. |
| Mod P00002· CLOSE OUT | 2020-01-22 | −$15,200 | $169,400 | EMERGENCY POWER GENERATION SYSTEM RELIABILITY STUDY -MODIFICATION TO DE-OBLIGATE EXCESS FUNDS FOR CLOSEOUT |
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 L58BWZGDKRX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P0283 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
| 36C24519P0964 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $396,869 | FY2019 |
Other recipients under J061 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X22P0053 | COLOSSAL CONTRACTING LLC | SAC FREDERICK (36C10X) | $38,021 | FY2022 |
| 36C10X21P0044 | BROTHERS MECHANICAL SERVICES LLC | SAC FREDERICK (36C10X) | $104,101 | FY2021 |
| 36C10X20P0110 | COMPU DYNAMICS LLC | SAC FREDERICK (36C10X) | $3,185 | FY2020 |
| 36C10X18P0192 | EATON CORPORATION | SAC FREDERICK (36C10X) | $264,325 | FY2018 |
| 36C10X18P0176 | A VET COMMUNICATIONS, INC. | SAC FREDERICK (36C10X) | $18,879 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X18P0172_3600_-NONE-_-NONE- · retrieved 2026-09-26.