Award recordCONTRACT

GENERATOR REPAIR SERVICE, INC

PIID 36C24220C0066· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $244,955 net obligations· UEI RWHTLZM7LA49· NY

Description

UNSCHEDULED MAINTENANCE/REPAIR OF GENERATORS AT NORTHPORT VA MEDICAL CENTER

First action · last action
2020-01-28 · 2022-03-23
Transactions
7
First transaction's obligation
$266,667
Base + all options value (sum of deltas)
$1,502,802
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221118 · OTHER ELECTRIC POWER GENERATION

Modification chain · 7 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.

$646,667$0Base award · 2020-01-28 · this action $266,667 · running total $266,667Modification P00001 · 2020-08-14 · this action $0 · running total $266,667Modification P00002 · 2020-10-01 · this action $0 · running total $266,667Modification P00003 · 2020-10-01 · this action $380,000 · running total $646,667Modification P00004 · 2021-08-11 · this action $0 · running total $646,667Modification P00005 · 2022-03-22 · this action -$128,079 · running total $518,588Modification P00006 · 2022-03-23 · this action -$273,633 · running total $244,955
  • Base2020-01-28+$266,667= $266,667
  • Mod P000012020-08-14+$0= $266,667
  • Mod P000022020-10-01+$0= $266,667
  • Mod P000032020-10-01+$380,000= $646,667
  • Mod P000042021-08-11+$0= $646,667
  • Mod P000052022-03-22-$128,079= $518,588
  • Mod P000062022-03-23-$273,633= $244,955
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-01-28+$266,667$266,667UNSCHEDULED MAINTENANCE/REPAIR OF GENERATORS AT NORTHPORT VA MEDICAL CENTER
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-08-14+$0$266,667UNSCHEDULED MAINTENANCE/REPAIR OF GENERATORS AT NORTHPORT VA MEDICAL CENTER
Mod P00002· EXERCISE AN OPTION2020-10-01+$0$266,667UNSCHEDULED MAINTENANCE/REPAIR OF GENERATORS AT NORTHPORT VA MEDICAL CENTER
Mod P00003· FUNDING ONLY ACTION2020-10-01+$380,000$646,667UNSCHEDULED MAINTENANCE/REPAIR OF GENERATORS AT NORTHPORT VA MEDICAL CENTER
Mod P00004· OTHER ADMINISTRATIVE ACTION2021-08-11+$0$646,667UNSCHEDULED MAINTENANCE/REPAIR OF GENERATORS AT NORTHPORT VA MEDICAL CENTER
Mod P00005· FUNDING ONLY ACTION2022-03-22−$128,079$518,588UNSCHEDULED MAINTENANCE/REPAIR OF GENERATORS AT NORTHPORT VA MEDICAL CENTER
Mod P00006· CLOSE OUT2022-03-23−$273,633$244,955UNSCHEDULED MAINTENANCE/REPAIR OF GENERATORS AT NORTHPORT VA MEDICAL CENTER

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)

AwardOffice · PSC / listingNet obligationsFY
36C24220P0348242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$36,080FY2020
36C24220P0101242-NETWORK CONTRACT OFFICE 02 (36C242) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$116,425FY2020
36C24219P0878242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$201,726FY2019
36C24219P0554242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$13,027FY2019
36C24219P0546242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$24,800FY2019

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220C0066_3600_-NONE-_-NONE- · retrieved 2026-09-26.