Award recordCONTRACT

H. O. PENN MACHINERY COMPANY, INC.

PIID 36C24122P0381· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2022· $494,005 net obligations· UEI VK36BNH241M8· NY

Description

EO 14398

Base award description: GENERATOR MAINTENANCE INSPECTION TESTING

First action · last action
2022-04-07 · 2026-05-14
Transactions
10
First transaction's obligation
$108,764
Base + all options value (sum of deltas)
$685,624
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 10 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.

$494,005$0Base award · 2022-04-07 · this action $108,764 · running total $108,764Modification P00001 · 2023-03-30 · this action $91,644 · running total $200,408Modification P00002 · 2024-04-04 · this action $94,394 · running total $294,802Modification P00003 · 2024-11-07 · this action $20,962 · running total $315,763Modification P00004 · 2025-03-11 · this action $94,394 · running total $410,157Modification P00005 · 2025-08-01 · this action -$88,088 · running total $322,069Modification P00007 · 2025-12-30 · this action $97,225 · running total $419,294Modification P00008 · 2026-02-06 · this action $42,531 · running total $461,825Modification P00009 · 2026-05-04 · this action $32,180 · running total $494,005Modification P00010 · 2026-05-14 · this action $0 · running total $494,005
  • Base2022-04-07+$108,764= $108,764
  • Mod P000012023-03-30+$91,644= $200,408
  • Mod P000022024-04-04+$94,394= $294,802
  • Mod P000032024-11-07+$20,962= $315,763
  • Mod P000042025-03-11+$94,394= $410,157
  • Mod P000052025-08-01-$88,088= $322,069
  • Mod P000072025-12-30+$97,225= $419,294
  • Mod P000082026-02-06+$42,531= $461,825
  • Mod P000092026-05-04+$32,180= $494,005
  • Mod P000102026-05-14+$0= $494,005
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-04-07+$108,764$108,764GENERATOR MAINTENANCE INSPECTION TESTING
Mod P00001· EXERCISE AN OPTION2023-03-30+$91,644$200,408GENERATOR MAINTENANCE INSPECTION TESTING
Mod P00002· EXERCISE AN OPTION2024-04-04+$94,394$294,802GENERATOR MAINTENANCE INSPECTION TESTING
Mod P00003· FUNDING ONLY ACTION2024-11-07+$20,962$315,763GENERATOR MAINTENANCE INSPECTION TESTING
Mod P00004· EXERCISE AN OPTION2025-03-11+$94,394$410,157GENERATOR MAINTENANCE INSPECTION TESTING
Mod P00005· FUNDING ONLY ACTION2025-08-01−$88,088$322,069GENERATOR MAINTENANCE INSPECTION TESTING
Mod P00007· EXERCISE AN OPTION2025-12-30+$97,225$419,294GENERATOR MAINTENANCE INSPECTION TESTING
Mod P00008· FUNDING ONLY ACTION2026-02-06+$42,531$461,825GENERATOR MAINTENANCE INSPECTION TESTING
Mod P00009· FUNDING ONLY ACTION2026-05-04+$32,180$494,005GENERATOR MAINTENANCE INSPECTION TESTING
Mod P00010· OTHER ADMINISTRATIVE ACTION2026-05-14+$0$494,005EO 14398

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 VK36BNH241M8)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0719242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$7,530FY2026
36C24226P0043242-NETWORK CONTRACT OFFICE 02 (36C242) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$208,622FY2026
36C24225P1298242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$17,637FY2025
36C78625P50309NATIONAL CEMETERY ADMIN (36C786) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS$4,262FY2025
36C78625P50310NATIONAL CEMETERY ADMIN (36C786) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS$2,812FY2025
36C24224P0401242-NETWORK CONTRACT OFFICE 02 (36C242) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$289,531FY2024

Other recipients under J036 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0847L1 ENTERPRISES INCORPORATED241-NETWORK CONTRACT OFFICE 01 (36C241)$4,941FY2026
36C24125P0727ATLANTIC FIRST INDUSTRIES CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$73,470FY2025
36C24124P1089ENERGY MACHINERY, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$28,135FY2024
36C24124P0078STEELCOBELIMED INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$366,040FY2024
36C24124P0056PINE STATE ELEVATOR CO241-NETWORK CONTRACT OFFICE 01 (36C241)$468,980FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P0381_3600_-NONE-_-NONE- · retrieved 2026-09-26.