Description
GENERATOR TESTING AND MAINTENANCE NORTHAMPTON MA VAMC EO 14398
Base award description: GENERATOR TESTING AND MAINTENANCE NORTHAMPTON MA VAMC
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.
- Base2024-11-18+$152,400= $152,400
- Mod P000012025-05-12+$0= $152,400
- Mod P000022025-10-27+$25,000= $177,400
- Mod P000032025-11-18+$152,400= $329,800
- Mod P000042026-05-18+$0= $329,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-18 | +$152,400 | $152,400 | GENERATOR TESTING AND MAINTENANCE NORTHAMPTON MA VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-05-12 | +$0 | $152,400 | GENERATOR TESTING AND MAINTENANCE NORTHAMPTON MA VAMC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-10-27 | +$25,000 | $177,400 | GENERATOR TESTING AND MAINTENANCE NORTHAMPTON MA VAMC |
| Mod P00003· FUNDING ONLY ACTION | 2025-11-18 | +$152,400 | $329,800 | GENERATOR TESTING AND MAINTENANCE NORTHAMPTON MA VAMC |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-05-18 | +$0 | $329,800 | GENERATOR TESTING AND MAINTENANCE NORTHAMPTON MA VAMC 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 DKAHJWDMD2F7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0773 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $23,737 | FY2026 |
| 36C24126N0736 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $92,820 | FY2026 |
| 36C24126N0693 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,536 | FY2026 |
| 36C24126N0449 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $27,125 | FY2026 |
| 36C24126N0344 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $151,142 | FY2026 |
| 36C24126N0335 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $36,794 | FY2026 |
Other recipients under J061 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0629 | TRUE CIRCUIT ELECTRICAL TESTING L.L.C. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $34,585 | FY2026 |
| 36C24126P0614 | AMERICAN DEFENSE INDUSTRIAL, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $65,388 | FY2026 |
| 36C24126P0458 | ANTONCECCHI POWER LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $10,000 | FY2026 |
| 36C24126P0361 | POWER EDGE, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $153,035 | FY2026 |
| 36C24126P0410 | TRUE CIRCUIT ELECTRICAL TESTING L.L.C. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $175,014 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125P0071_3600_-NONE-_-NONE- · retrieved 2026-09-25.