Award recordCONTRACT

CRITICALWAVE ENERGY SOLUTIONS LLC

PIID 36C24126P0312· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT· FY2026· $39,877 net obligations· UEI CDNZQM3VZFQ4· FL

Description

GENERATOR MAINTENANCE & REPAIR SERVICES - EO 14398

Base award description: GENERATOR MAINTENANCE & REPAIR SERVICES

First action · last action
2026-03-31 · 2026-05-20
Transactions
2
First transaction's obligation
$39,877
Base + all options value (sum of deltas)
$224,015
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 2 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.

$39,877$0Base award · 2026-03-31 · this action $39,877 · running total $39,877Modification P00001 · 2026-05-20 · this action $0 · running total $39,877
  • Base2026-03-31+$39,877= $39,877
  • Mod P000012026-05-20+$0= $39,877
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-03-31+$39,877$39,877GENERATOR MAINTENANCE & REPAIR SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-20+$0$39,877GENERATOR MAINTENANCE & REPAIR SERVICES - EO 14398

Related awards · 6

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 CDNZQM3VZFQ4)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0141250-NETWORK CONTRACT OFFICE 10 (36C250) · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$73,610FY2026

Other recipients under J030 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24122P1420ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$242,650FY2022
36C24122P0388F.M. GENERATOR, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$129,352FY2022
36C24118P1009H. O. PENN MACHINERY COMPANY, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$92,620FY2018
36C24118P0400CUMMINS NORTHEAST LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$8,444FY2018
VA24117P2031BRICAN, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$358,872FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24126P0312_3600_-NONE-_-NONE- · retrieved 2026-09-26.