Award recordCONTRACT

FEDERAL CONTRACTS LLC

PIID 36C24120P1108· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS· FY2020· $11,505 net obligations· UEI TK67EL9NPMD9· FL

Description

EO14042 CHP GENERATOR MAINTENANCE

Base award description: CHP GENERATOR MAINTENANCE

First action · last action
2020-09-10 · 2022-08-31
Transactions
3
First transaction's obligation
$5,505
Base + all options value (sum of deltas)
$11,505
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$11,505$0Base award · 2020-09-10 · this action $5,505 · running total $5,505Modification P00002 · 2021-08-26 · this action $2,955 · running total $8,460Modification P00004 · 2022-08-31 · this action $3,045 · running total $11,505
  • Base2020-09-10+$5,505= $5,505
  • Mod P000022021-08-26+$2,955= $8,460
  • Mod P000042022-08-31+$3,045= $11,505
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-10+$5,505$5,505CHP GENERATOR MAINTENANCE
Mod P00002· EXERCISE AN OPTION2021-08-26+$2,955$8,460CHP GENERATOR MAINTENANCE
Mod P00004· EXERCISE AN OPTION2022-08-31+$3,045$11,505EO14042 CHP GENERATOR MAINTENANCE

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 TK67EL9NPMD9)

AwardOffice · PSC / listingNet obligationsFY
36C26226F0414262-NETWORK CONTRACT OFFICE 22 (36C262) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$37,690FY2026
36C24226F0109242-NETWORK CONTRACT OFFICE 02 (36C242) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED$20,249FY2026
36C25926F0290NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$38,660FY2026
36C26026F0403260-NETWORK CONTRACT OFFICE 20 (36C260) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT$56,578FY2026
36C24726P0804247-NETWORK CONTRACT OFFICE 7 (36C247) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED$184,595FY2026
36C78626N0462NATIONAL CEMETERY ADMIN (36C786) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT$24,090FY2026

Other recipients under J028 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24124P0636FMB FLYBOARD LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$97,736FY2024
36C24122P1330VERGENT POWER SOLUTIONS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$239,520FY2022
36C24122P0184PIC GROUP, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$10,061FY2022
36C24121P0146F.M. GENERATOR, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$15,650FY2021
36C24119P0510H.O. PENN LEASING, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$78,911FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120P1108_3600_-NONE-_-NONE- · retrieved 2026-09-26.