Description
EXECUTIVE ORDER 14398 GENERATOR MAINTENANCE
Base award description: GENERATOR MAINTENANCE
Modification chain · 5 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.
- Base2024-06-27+$23,232= $23,232
- Mod P000012025-01-23+$25,928= $49,160
- Mod P000022025-03-04+$23,928= $73,088
- Mod P000032026-03-25+$24,648= $97,736
- Mod P000042026-07-01+$0= $97,736
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-27 | +$23,232 | $23,232 | GENERATOR MAINTENANCE |
| Mod P00001· FUNDING ONLY ACTION | 2025-01-23 | +$25,928 | $49,160 | GENERATOR MAINTENANCE |
| Mod P00002· FUNDING ONLY ACTION | 2025-03-04 | +$23,928 | $73,088 | GENERATOR MAINTENANCE |
| Mod P00003· FUNDING ONLY ACTION | 2026-03-25 | +$24,648 | $97,736 | GENERATOR MAINTENANCE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-07-01 | +$0 | $97,736 | EXECUTIVE ORDER 14398 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 LQJNKDK4XV68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0918 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $60,804 | FY2026 |
| 36C25226P0371 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $69,600 | FY2026 |
| 36C24825P0484 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $49,432 | FY2025 |
| 36C24725P0431 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $47,900 | FY2025 |
| 36C24425P0073 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $14,100 | FY2025 |
| 36C25224P0626 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $129,700 | FY2024 |
Other recipients under J028 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24122P1330 | VERGENT POWER SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $239,520 | FY2022 |
| 36C24122P0184 | PIC GROUP, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $10,061 | FY2022 |
| 36C24121P0146 | F.M. GENERATOR, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,650 | FY2021 |
| 36C24120P1108 | FEDERAL CONTRACTS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,505 | FY2020 |
| 36C24119P0510 | H.O. PENN LEASING, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $78,911 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124P0636_3600_-NONE-_-NONE- · retrieved 2026-09-26.