Description
GENERATOR REPAIR SERVICES ADDITIONAL WORK TO GENERATOR AT BUILDING 200.
Base award description: GENERATOR REPAIR SERVICES
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.
- Base2019-10-04+$96,305= $96,305
- Mod P000012019-10-17+$20,120= $116,425
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-04 | +$96,305 | $96,305 | GENERATOR REPAIR SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-17 | +$20,120 | $116,425 | GENERATOR REPAIR SERVICES ADDITIONAL WORK TO GENERATOR AT BUILDING 200. |
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 |
| 36C24219P0878 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $201,726 | FY2019 |
| 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 J030 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0043 | H. O. PENN MACHINERY COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $208,622 | FY2026 |
| 36C24225P1384 | PACIFIC AUTOMOTIVE EXPORTING CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,496 | FY2025 |
| 36C24224P1421 | AMERI CON INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,400 | FY2024 |
| 36C24224P0401 | H. O. PENN MACHINERY COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $289,531 | FY2024 |
| 36C24221P0364 | A & F ELECTRICAL TESTING, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $252,699 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.