Award recordCONTRACT

H. O. PENN MACHINERY COMPANY, INC.

PIID 36C24221P0222· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2021· $586,187 net obligations· UEI VK36BNH241M8· NY

Description

GENERATOR MAINTENANCE AND STORAGE - OPTION 2

Base award description: GENERATOR AND ASSOCIATED EQUIPMENT MAINTENANCE AND STORAGE

First action · last action
2020-12-16 · 2022-11-22
Transactions
6
First transaction's obligation
$192,168
Base + all options value (sum of deltas)
$611,371
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 6 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.

$586,187$0Base award · 2020-12-16 · this action $192,168 · running total $192,168Modification P00001 · 2021-06-11 · this action $47,160 · running total $239,328Modification P00002 · 2021-11-30 · this action $179,779 · running total $419,107Modification P00003 · 2022-08-11 · this action $0 · running total $419,107Modification P00004 · 2022-10-31 · this action $0 · running total $419,107Modification P00005 · 2022-11-22 · this action $167,080 · running total $586,187
  • Base2020-12-16+$192,168= $192,168
  • Mod P000012021-06-11+$47,160= $239,328
  • Mod P000022021-11-30+$179,779= $419,107
  • Mod P000032022-08-11+$0= $419,107
  • Mod P000042022-10-31+$0= $419,107
  • Mod P000052022-11-22+$167,080= $586,187
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-12-16+$192,168$192,168GENERATOR AND ASSOCIATED EQUIPMENT MAINTENANCE AND STORAGE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-11+$47,160$239,328GENERATOR AND ASSOCIATED EQUIPMENT MAINTENANCE AND STORAGE - EQUITABLE ADJUSTMENT DUE TO LATENT MISTAKE.
Mod P00002· EXERCISE AN OPTION2021-11-30+$179,779$419,107GENERATOR AND ASSOCIATED EQUIPMENT MAINTENANCE AND STORAGE - EXERCISE OPTION YEAR 1
Mod P00003· OTHER ADMINISTRATIVE ACTION2022-08-11+$0$419,107GENERATOR AND ASSOCIATED EQUIPMENT MAINTENANCE AND STORAGE - CO CHANGE
Mod P00004· OTHER ADMINISTRATIVE ACTION2022-10-31+$0$419,107GENERATOR AND ASSOCIATED EQUIPMENT MAINTENANCE AND STORAGE - ADMIN MOD, CLERICAL ERROR
Mod P00005· EXERCISE AN OPTION2022-11-22+$167,080$586,187GENERATOR MAINTENANCE AND STORAGE - OPTION 2

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 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 J061 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0851PROVISIONS UNLIMITED LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$533,000FY2026
36C24226P0597TECH O. R., LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$762,740FY2026
36C24226P0500BRYANT POWER SOLUTIONS L.L.C242-NETWORK CONTRACT OFFICE 02 (36C242)$35,359FY2026
36C24225P1494POWER EDGE, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$4,521FY2025
36C24225P1506BAMAJACK, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$34,156FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P0222_3600_-NONE-_-NONE- · retrieved 2026-09-26.