Award recordCONTRACT

SOUTHWORTH-MILTON, INC.

PIID 36C24119P0179· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2019· $161,471 net obligations· UEI CN5EJGFNEL34· MA

Description

GENERATOR MAINTENANCE SERVICE

Base award description: IGF::OT::IGF GENERATOR MAINTENANCE SERVICE

First action · last action
2019-01-16 · 2024-07-02
Transactions
12
First transaction's obligation
$44,199
Base + all options value (sum of deltas)
$161,878
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 12 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.

$218,842$0Base award · 2019-01-16 · this action $44,199 · running total $44,199Modification P00001 · 2019-10-24 · this action $44,199 · running total $88,398Modification P00003 · 2020-07-07 · this action -$2,636 · running total $85,762Modification P00004 · 2020-09-15 · this action $10,000 · running total $95,762Modification P00005 · 2020-10-28 · this action $44,199 · running total $139,961Modification P00006 · 2021-08-25 · this action $407 · running total $140,368Modification P00008 · 2022-01-10 · this action $44,606 · running total $184,975Modification P00009 · 2022-02-25 · this action -$10,332 · running total $174,643Modification P00010 · 2022-12-15 · this action $44,199 · running total $218,842Modification P00011 · 2024-06-20 · this action -$16,896 · running total $201,946Modification P00012 · 2024-07-02 · this action -$21,591 · running total $180,355Modification P00013 · 2024-07-02 · this action -$18,885 · running total $161,471
  • Base2019-01-16+$44,199= $44,199
  • Mod P000012019-10-24+$44,199= $88,398
  • Mod P000032020-07-07-$2,636= $85,762
  • Mod P000042020-09-15+$10,000= $95,762
  • Mod P000052020-10-28+$44,199= $139,961
  • Mod P000062021-08-25+$407= $140,368
  • Mod P000082022-01-10+$44,606= $184,975
  • Mod P000092022-02-25-$10,332= $174,643
  • Mod P000102022-12-15+$44,199= $218,842
  • Mod P000112024-06-20-$16,896= $201,946
  • Mod P000122024-07-02-$21,591= $180,355
  • Mod P000132024-07-02-$18,885= $161,471
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-01-16+$44,199$44,199IGF::OT::IGF GENERATOR MAINTENANCE SERVICE
Mod P00001· EXERCISE AN OPTION2019-10-24+$44,199$88,398GENERATOR MAINTENANCE SERVICE
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-07-07−$2,636$85,762GENERATOR MAINTENANCE SERVICE
Mod P00004· FUNDING ONLY ACTION2020-09-15+$10,000$95,762GENERATOR MAINTENANCE SERVICE
Mod P00005· EXERCISE AN OPTION2020-10-28+$44,199$139,961GENERATOR MAINTENANCE SERVICE
Mod P00006· OTHER ADMINISTRATIVE ACTION2021-08-25+$407$140,368GENERATOR MAINTENANCE SERVICE
Mod P00008· EXERCISE AN OPTION2022-01-10+$44,606$184,975GENERATOR MAINTENANCE SERVICE
Mod P00009· FUNDING ONLY ACTION2022-02-25−$10,332$174,643GENERATOR MAINTENANCE SERVICE
Mod P00010· EXERCISE AN OPTION2022-12-15+$44,199$218,842GENERATOR MAINTENANCE SERVICE
Mod P00011· FUNDING ONLY ACTION2024-06-20−$16,896$201,946GENERATOR MAINTENANCE SERVICE
Mod P00012· FUNDING ONLY ACTION2024-07-02−$21,591$180,355GENERATOR MAINTENANCE SERVICE
Mod P00013· FUNDING ONLY ACTION2024-07-02−$18,885$161,471GENERATOR MAINTENANCE SERVICE

Related awards · 11

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 CN5EJGFNEL34)

AwardOffice · PSC / listingNet obligationsFY
36C78626P0020NATIONAL CEMETERY ADMIN (36C786) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$3,848FY2026
36C24225P0162242-NETWORK CONTRACT OFFICE 02 (36C242) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$49,695FY2025
36C24125P0164241-NETWORK CONTRACT OFFICE 01 (36C241) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$19,545FY2025
36C77025N0025NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$27,248FY2025
36C24124P0813241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$122,491FY2024
36C24224P0265242-NETWORK CONTRACT OFFICE 02 (36C242) · W035 · LEASE OR RENTAL OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$13,383FY2024

Other recipients under J061 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0629TRUE CIRCUIT ELECTRICAL TESTING L.L.C.241-NETWORK CONTRACT OFFICE 01 (36C241)$34,585FY2026
36C24126P0614AMERICAN DEFENSE INDUSTRIAL, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$65,388FY2026
36C24126P0458ANTONCECCHI POWER LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$10,000FY2026
36C24126P0361POWER EDGE, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$153,035FY2026
36C24126P0410TRUE CIRCUIT ELECTRICAL TESTING L.L.C.241-NETWORK CONTRACT OFFICE 01 (36C241)$175,014FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P0179_3600_-NONE-_-NONE- · retrieved 2026-09-26.