Award recordCONTRACT

SOUTHWORTH-MILTON, INC.

PIID 36C24220P0350· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2020· $31,837 net obligations· UEI CN5EJGFNEL34· MA

Description

DIESEL GENERATOR REPAIR

First action · last action
2019-12-20 · 2025-04-23
Transactions
7
First transaction's obligation
$5,933
Base + all options value (sum of deltas)
$33,029
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
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 · 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.

$32,345$0Base award · 2019-12-20 · this action $5,933 · running total $5,933Modification P00001 · 2020-11-24 · this action $6,173 · running total $12,106Modification P00002 · 2021-12-22 · this action $7,808 · running total $19,914Modification P00003 · 2022-11-21 · this action -$1,192 · running total $18,722Modification P00004 · 2022-12-22 · this action $6,678 · running total $25,400Modification P00005 · 2023-12-22 · this action $6,945 · running total $32,345Modification P00006 · 2025-04-23 · this action -$508 · running total $31,837
  • Base2019-12-20+$5,933= $5,933
  • Mod P000012020-11-24+$6,173= $12,106
  • Mod P000022021-12-22+$7,808= $19,914
  • Mod P000032022-11-21-$1,192= $18,722
  • Mod P000042022-12-22+$6,678= $25,400
  • Mod P000052023-12-22+$6,945= $32,345
  • Mod P000062025-04-23-$508= $31,837
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-12-20+$5,933$5,933DIESEL GENERATOR REPAIR
Mod P00001· EXERCISE AN OPTION2020-11-24+$6,173$12,106DIESEL GENERATOR REPAIR
Mod P00002· EXERCISE AN OPTION2021-12-22+$7,808$19,914DIESEL GENERATOR REPAIR
Mod P00003· FUNDING ONLY ACTION2022-11-21−$1,192$18,722DIESEL GENERATOR REPAIR
Mod P00004· EXERCISE AN OPTION2022-12-22+$6,678$25,400DIESEL GENERATOR REPAIR
Mod P00005· EXERCISE AN OPTION2023-12-22+$6,945$32,345DIESEL GENERATOR REPAIR
Mod P00006· FUNDING ONLY ACTION2025-04-23−$508$31,837DIESEL GENERATOR REPAIR

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 CN5EJGFNEL34)

AwardOffice · PSC / listingNet obligationsFY
36C78626P0020NATIONAL CEMETERY ADMIN (36C786) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$3,848FY2026
36C24225P0162242-NETWORK CONTRACT OFFICE 02 (36C242) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$49,695FY2025
36C24125P0164241-NETWORK CONTRACT OFFICE 01 (36C241) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$19,545FY2025
36C77025N0025NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$27,248FY2025
36C24124P0813241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$122,491FY2024
36C24224P0265242-NETWORK CONTRACT OFFICE 02 (36C242) · W035 · LEASE OR RENTAL OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$13,383FY2024

Other recipients under J035 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0516MASS TANK INSPECTION SERVICES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$58,834FY2026
36C24226F0024TRANE U.S. INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$303,532FY2026
36C24226P0362EASTERN HEATING & COOLING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$229,500FY2026
36C24225P1372JOHNSON CONTROLS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,385FY2025
36C24225P1101FLOODBREAK LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$165,478FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P0350_3600_-NONE-_-NONE- · retrieved 2026-09-26.