Description
GENERATOR MAINTENANCE AGREEMENT CONTRACT
First action · last action
2019-04-30 · 2022-07-14
Transactions
5
First transaction's obligation
$106,250
Base + all options value (sum of deltas)
$553,915
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND 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.
- Base2019-04-30+$106,250= $106,250
- Mod P000012019-11-21+$0= $106,250
- Mod P000022019-11-27+$50,000= $156,250
- Mod P000032020-02-15+$115,563= $271,813
- Mod P000042022-07-14-$70,087= $201,726
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-30 | +$106,250 | $106,250 | GENERATOR MAINTENANCE AGREEMENT CONTRACT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-11-21 | +$0 | $106,250 | GENERATOR MAINTENANCE AGREEMENT CONTRACT |
| Mod P00002· FUNDING ONLY ACTION | 2019-11-27 | +$50,000 | $156,250 | GENERATOR MAINTENANCE AGREEMENT CONTRACT |
| Mod P00003· EXERCISE AN OPTION | 2020-02-15 | +$115,563 | $271,813 | GENERATOR MAINTENANCE AGREEMENT CONTRACT |
| Mod P00004· CLOSE OUT | 2022-07-14 | −$70,087 | $201,726 | GENERATOR MAINTENANCE AGREEMENT CONTRACT |
Related awards · 10
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 RWHTLZM7LA49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220C0066 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $244,955 | FY2020 |
| 36C24220P0348 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $36,080 | FY2020 |
| 36C24220P0101 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $116,425 | FY2020 |
| 36C24219P0554 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $13,027 | FY2019 |
| 36C24219P0546 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $24,800 | FY2019 |
Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0922 | HURTVET SUBCONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $33,116 | FY2026 |
| 36C24226P0925 | TRUTEST MEDICAL GAS SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,525 | FY2026 |
| 36C24226P0929 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $42,000 | FY2026 |
| 36C24226N0715 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $66,602 | FY2026 |
| 36C24226P0803 | CEPHEID | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $31,243 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P0878_3600_-NONE-_-NONE- · retrieved 2026-09-26.