Description
EMERGENCY GENERATOR SWITCHGEAR REPAIR AND SERVICE ADDITIONAL REPAIRS
Base award description: EMERGENCY GENERATOR SWITCHGEAR REPAIR AND SERVICE
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.
- Base2020-07-09+$88,965= $88,965
- Mod P000012020-08-20+$49,115= $138,080
- Mod P000022020-09-04+$99,285= $237,365
- Mod P000032021-01-12+$40,340= $277,705
- Mod P000042021-10-19+$11,950= $289,655
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-09 | +$88,965 | $88,965 | EMERGENCY GENERATOR SWITCHGEAR REPAIR AND SERVICE |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-08-20 | +$49,115 | $138,080 | EMERGENCY GENERATOR SWITCHGEAR REPAIR AND SERVICE INCREASE DUE TO ADDITIONAL WORK |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-04 | +$99,285 | $237,365 | EMERGENCY GENERATOR SWITCHGEAR REPAIR AND SERVICE ADDITIONAL REPAIR |
| Mod P00003· FUNDING ONLY ACTION | 2021-01-12 | +$40,340 | $277,705 | EMERGENCY GENERATOR SWITCHGEAR REPAIR AND SERVICE ADDITIONAL REPAIRS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-19 | +$11,950 | $289,655 | EMERGENCY GENERATOR SWITCHGEAR REPAIR AND SERVICE ADDITIONAL REPAIRS |
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 KAPKNKAJHBM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P1613 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $30,390 | FY2023 |
| 36C24222P1612 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $58,445 | FY2022 |
| 36C24222P0371 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $69,185 | FY2022 |
| 36C24221P0219 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $27,236 | FY2021 |
| 36C24120P0807 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5925 · CIRCUIT BREAKERS | $21,400 | FY2020 |
| 36C24120P0544 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $123,785 | FY2020 |
Other recipients under J059 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0701 | GRANDIDA, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,500 | FY2026 |
| 36C24226P0566 | RONCO SPECIALIZED SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $25,808 | FY2026 |
| 36C24226P0498 | KONE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $153,720 | FY2026 |
| 36C24226P0376 | STERILECO LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $360,525 | FY2026 |
| 36C24226P0369 | CHEMDAQ, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,500 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P1141_3600_-NONE-_-NONE- · retrieved 2026-09-26.