Award recordCONTRACT

H. O. PENN MACHINERY COMPANY, INC.

PIID 36C24220C0136· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS· FY2020· $210,905 net obligations· UEI VK36BNH241M8· NY

Description

GENERATOR REPAIR FOR VA NEW YORK HARBOR (MANHATTAN CAMPUS)

First action · last action
2020-05-18 · 2020-10-21
Transactions
8
First transaction's obligation
$199,712
Base + all options value (sum of deltas)
$210,905
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 8 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.

$210,905$0Base award · 2020-05-18 · this action $199,712 · running total $199,712Modification P00001 · 2020-06-15 · this action $0 · running total $199,712Modification P00002 · 2020-07-08 · this action $3,498 · running total $203,210Modification P00003 · 2020-07-13 · this action $6,075 · running total $209,285Modification P00004 · 2020-08-06 · this action $1,620 · running total $210,905Modification P00005 · 2020-08-31 · this action $0 · running total $210,905Modification P00006 · 2020-10-01 · this action $0 · running total $210,905Modification P00007 · 2020-10-21 · this action $0 · running total $210,905
  • Base2020-05-18+$199,712= $199,712
  • Mod P000012020-06-15+$0= $199,712
  • Mod P000022020-07-08+$3,498= $203,210
  • Mod P000032020-07-13+$6,075= $209,285
  • Mod P000042020-08-06+$1,620= $210,905
  • Mod P000052020-08-31+$0= $210,905
  • Mod P000062020-10-01+$0= $210,905
  • Mod P000072020-10-21+$0= $210,905
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-05-18+$199,712$199,712GENERATOR REPAIR FOR VA NEW YORK HARBOR (MANHATTAN CAMPUS)
Mod P00001· CHANGE ORDER2020-06-15+$0$199,712GENERATOR REPAIR FOR VA NEW YORK HARBOR (MANHATTAN CAMPUS)
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-08+$3,498$203,210GENERATOR REPAIR FOR VA NEW YORK HARBOR (MANHATTAN CAMPUS)
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-13+$6,075$209,285GENERATOR REPAIR FOR VA NEW YORK HARBOR (MANHATTAN CAMPUS)
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-08-06+$1,620$210,905GENERATOR REPAIR FOR VA NEW YORK HARBOR (MANHATTAN CAMPUS)
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-08-31+$0$210,905GENERATOR REPAIR FOR VA NEW YORK HARBOR (MANHATTAN CAMPUS)
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-01+$0$210,905GENERATOR REPAIR FOR VA NEW YORK HARBOR (MANHATTAN CAMPUS)
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-21+$0$210,905GENERATOR REPAIR FOR VA NEW YORK HARBOR (MANHATTAN CAMPUS)

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 VK36BNH241M8)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0719242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$7,530FY2026
36C24226P0043242-NETWORK CONTRACT OFFICE 02 (36C242) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$208,622FY2026
36C24225P1298242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$17,637FY2025
36C78625P50309NATIONAL CEMETERY ADMIN (36C786) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS$4,262FY2025
36C78625P50310NATIONAL CEMETERY ADMIN (36C786) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS$2,812FY2025
36C24224P0401242-NETWORK CONTRACT OFFICE 02 (36C242) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$289,531FY2024

Other recipients under J028 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24222P0511DAVIDSON OF CLAY242-NETWORK CONTRACT OFFICE 02 (36C242)$17,091FY2022
36C24222P0523SEE NEVILLE AUTO SUPPLIES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$11,075FY2022
36C24221P1283SEE NEVILLE AUTO SUPPLIES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$22,906FY2021
36C24219P1546CUMMINS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$34,399FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220C0136_3600_-NONE-_-NONE- · retrieved 2026-09-26.