Description
ADDITIONAL FUNDS FOR ADDITIONAL REPAIR CON EDISON FEEDER, REPLACE FEEDER, REPAIR 13.2KV AND 5KV SWITCHES, TRANSFORMERS AND BREAKERS
Base award description: REPAIR CON EDISON FEEDER, REPLACE FEEDER, REPAIR 13.2KV AND 5KV SWITCHES, TRANSFORMERS AND BREAKERS
Modification chain · 3 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.
- Base2021-01-10+$30,000= $30,000
- Mod P000012021-02-23+$120,000= $150,000
- Mod P000022021-06-16+$102,699= $252,699
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-10 | +$30,000 | $30,000 | REPAIR CON EDISON FEEDER, REPLACE FEEDER, REPAIR 13.2KV AND 5KV SWITCHES, TRANSFORMERS AND BREAKERS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-23 | +$120,000 | $150,000 | ADDITIONAL REPAIR CON EDISON FEEDER, REPLACE FEEDER, REPAIR 13.2KV AND 5KV SWITCHES, TRANSFORMERS AND BREAKERS |
| Mod P00002· FUNDING ONLY ACTION | 2021-06-16 | +$102,699 | $252,699 | ADDITIONAL FUNDS FOR ADDITIONAL REPAIR CON EDISON FEEDER, REPLACE FEEDER, REPAIR 13.2KV AND 5KV SWITCHES, TRAN… |
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 NB17E6VZLEU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA508C15127 | 247-NETWORK CONTRACT OFFICE 7 · H399 · INSPECT SVCS/MISC EQ | $6,675 | FY2011 |
| VA632C00469 | 243-NETWORK CONTRACTING OFFICE 03 · J059 · MAINT-REP OF ELECT-ELCT EQ | $42,284 | FY2010 |
| VA632C00322 | 243-NETWORK CONTRACTING OFFICE 03 · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $63,260 | FY2010 |
| VA632C00286 | 243-NETWORK CONTRACTING OFFICE 03 · J028 · MAINT-REP OF ENGINES & TURBINES | $139,710 | FY2010 |
| V632C00252 | 243-NETWORK CONTRACTING OFFICE 03 · H359 · INSPECT SVCS/ELECT-ELCT EQ | $12,356 | FY2010 |
| V632R99322 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $11,220 | FY2009 |
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 |
| 36C24220P0101 | GENERATOR REPAIR SERVICE, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $116,425 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P0364_3600_-NONE-_-NONE- · retrieved 2026-09-26.