Description
RATIFICATION - CATERPILLAR C175-16 PROPULSION ENGINE REPAIRS
Modification chain · 1 transaction
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.
- Base2019-03-11+$22,735= $22,735
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-11 | +$22,735 | $22,735 | RATIFICATION - CATERPILLAR C175-16 PROPULSION ENGINE REPAIRS |
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 CUX1KN9YS7M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0574 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,175 | FY2026 |
| 36C24426D0008 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2026 |
| 36C24926N0327 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $40,702 | FY2026 |
| 36C26326P0153 | NETWORK CONTRACT OFFICE 23 (36C263) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $54,645 | FY2026 |
| 36C24226P0081 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24825P1629 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $47,540 | FY2025 |
Other recipients under J099 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24221F0017 | ELEVATED TECHNOLOGIES SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,736,482 | FY2021 |
| 36C24220C0116 | BECKMAN COULTER, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $45,601 | FY2020 |
| 36C24220P0586 | CROCKER'S, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $6,908 | FY2020 |
| 36C24220P0914 | ALARM & SUPPRESSION INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,144 | FY2020 |
| 36C24220P0677 | G. P. LAND AND CARPET CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,279 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P0861_3600_-NONE-_-NONE- · retrieved 2026-09-26.