Description
EO 14398
Base award description: LOAD BANK TESTING
First action · last action
2023-05-09 · 2026-07-28
Transactions
8
First transaction's obligation
$28,800
Base + all options value (sum of deltas)
$226,120
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 · 8 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.
- Base2023-05-09+$28,800= $28,800
- Mod P000012023-09-29+$13,370= $42,170
- Mod P000022024-05-15+$29,800= $71,970
- Mod P000032025-04-03+$29,980= $101,950
- Mod P000042026-05-01+$30,850= $132,800
- Mod P000052026-06-02+$3,230= $136,030
- Mod P000062026-06-26+$0= $136,030
- Mod P000072026-07-28+$2,920= $138,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-09 | +$28,800 | $28,800 | LOAD BANK TESTING |
| Mod P00001· FUNDING ONLY ACTION | 2023-09-29 | +$13,370 | $42,170 | LOAD BANK TESTING |
| Mod P00002· FUNDING ONLY ACTION | 2024-05-15 | +$29,800 | $71,970 | LOAD BANK TESTING |
| Mod P00003· EXERCISE AN OPTION | 2025-04-03 | +$29,980 | $101,950 | LOAD BANK TESTING |
| Mod P00004· EXERCISE AN OPTION | 2026-05-01 | +$30,850 | $132,800 | LOAD BANK TESTING |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-02 | +$3,230 | $136,030 | 405 GENERATOR LOAD BANK TESTING |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-26 | +$0 | $136,030 | EO 14398 |
| Mod P00007· FUNDING ONLY ACTION | 2026-07-28 | +$2,920 | $138,950 | EO 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 NPL8MJ46D543)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P0558 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6145 · WIRE AND CABLE, ELECTRICAL | $28,182 | FY2023 |
| VA523C14512 | 523-BOSTON · J059 · MAINT-REP OF ELECT-ELCT EQ | $9,087 | FY2011 |
| VA523C14330 | 241-NETWORK CONTRACT OFFICE 01 · J099 · MAINT-REP OF MISC EQ | $8,285 | FY2011 |
| V523C04842 | 523S-BOSTON SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $9,097 | FY2010 |
| V523C03999 | 523S-BOSTON SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $3,500 | FY2010 |
| VA523C03700 | 523-BOSTON · Z249 · MAINT-REP-ALT/OTHER UTILITIES | $4,465 | FY2010 |
Other recipients under H359 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24122P0307 | ELECTRICAL ENGINEERING & SERVICE CO. LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $4,257 | FY2022 |
| 36C24121P0861 | RESA POWER LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,000 | FY2021 |
| 36C24120P0546 | ATLANTIC FIRST INDUSTRIES CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $109,958 | FY2020 |
| 36C24119P0825 | DOKTOR ENTERPRISES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,925 | FY2019 |
| 36C24118P0279 | ATLANTIC FIRST INDUSTRIES CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $127,786 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P0641_3600_-NONE-_-NONE- · retrieved 2026-09-26.