Description
GENERATOR FUEL SYSTEM MAINTENANCE - ADD DEI CLAUSE
Base award description: GENERATOR FUEL SYSTEM MAINTENANCE
Modification chain · 7 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.
- Base2025-01-03+$158,496= $158,496
- Mod P000022025-06-03+$0= $158,496
- Mod P000012025-06-04+$10,000= $168,496
- Mod P000032025-08-28+$9,879= $178,375
- Mod P000042025-08-28+$0= $178,375
- Mod P000052025-12-08+$164,384= $342,759
- Mod P000062026-07-15+$0= $342,759
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-03 | +$158,496 | $158,496 | GENERATOR FUEL SYSTEM MAINTENANCE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-06-03 | +$0 | $158,496 | GENERATOR FUEL SYSTEM MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-04 | +$10,000 | $168,496 | GENERATOR FUEL SYSTEM MAINTENANCE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-28 | +$9,879 | $178,375 | GENERATOR FUEL SYSTEM MAINTENANCE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-08-28 | +$0 | $178,375 | GENERATOR FUEL SYSTEM MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2025-12-08 | +$164,384 | $342,759 | GENERATOR FUEL SYSTEM MAINTENANCE EX OP1 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2026-07-15 | +$0 | $342,759 | GENERATOR FUEL SYSTEM MAINTENANCE - ADD DEI CLAUSE |
Related awards · 10
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 KBLVEEKP3DN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0794 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $17,225 | FY2026 |
| 36C24926C0065 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $49,687 | FY2026 |
| 36C25226P0539 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $39,957 | FY2026 |
| 36C24626F0129 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $23,725 | FY2026 |
| 36C24126P0476 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $42,714 | FY2026 |
| 36C25926N0364 | NETWORK CONTRACT OFFICE 19 (36C259) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $28,582 | FY2026 |
Other recipients under H391 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X24P0036 | BETHAMY, INC. | SAC FREDERICK (36C10X) | $416,400 | FY2024 |
| 36C10X23P0030 | ALL-TECH FUEL SYSTEMS LLC | SAC FREDERICK (36C10X) | $279,206 | FY2023 |
| 36C10X22P0085 | BETHAMY, INC. | SAC FREDERICK (36C10X) | $87,750 | FY2022 |
| 36C10X19C0037 | OIL PURIFICATION SPECIALISTS, INC. | SAC FREDERICK (36C10X) | $130,989 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X25P0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.