Description
EMERGENCY GENERATOR SERVICE AND MAINTENANCE 4TH INCREASE MOD
Base award description: EMERGENCY GENERATOR SERVICE AND MAINTENANCE FY21Q3 BASE PLUS OPTION PERIOD OF PERFORMANCE BASE 04/01/2021 - 03/31/2022
Modification chain · 23 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.
- Base2021-03-26+$413,206= $413,206
- Mod P000012021-04-01+$0= $413,206
- Mod P000022022-02-02+$7,438= $420,644
- Mod P000032022-02-11+$537,361= $958,004
- Mod P000042022-04-05+$29,116= $987,120
- Mod P000052022-04-20-$29,116= $958,004
- Mod P000062022-04-21+$36,138= $994,142
- Mod P000072022-09-01+$3,790= $997,932
- Mod P000082023-03-23+$457,743= $1,455,676
- Mod P000092023-06-16+$12,322= $1,467,998
- Mod P000102023-07-06+$0= $1,467,998
- Mod P000112023-10-10+$37,849= $1,505,847
- Mod P000132023-12-21+$7,062= $1,512,909
- Mod P000122024-02-02+$576,663= $2,089,572
- Mod P000142024-03-01+$12,431= $2,102,003
- Mod P000152024-11-18+$30,189= $2,132,192
- Mod P000162025-01-14+$28,979= $2,161,171
- Mod P000172025-01-17+$2,577= $2,163,748
- Mod P000182025-02-10+$6,589= $2,170,337
- Mod P000192025-02-28+$414,456= $2,584,793
- Mod P000202025-03-05+$7,839= $2,592,632
- Mod P000212025-03-17+$39,302= $2,631,934
- Mod P000222025-03-20+$3,256= $2,635,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-26 | +$413,206 | $413,206 | EMERGENCY GENERATOR SERVICE AND MAINTENANCE FY21Q3 BASE PLUS OPTION PERIOD OF PERFORMANCE BASE 04/01/2021 - 03… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-04-01 | +$0 | $413,206 | EMERGENCY GENERATOR SERVICE AND MAINTENANCE FY21Q3 BASE PLUS OPTION PERIOD OF PERFORMANCE BASE 04/01/2021 - 03… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-02 | +$7,438 | $420,644 | EMERGENCY GENERATOR SERVICE AND MAINTENANCE UNSCHEDULED EMERGENCY GENERATOR REPAIRS |
| Mod P00003· EXERCISE AN OPTION | 2022-02-11 | +$537,361 | $958,004 | EMERGENCY GENERATOR SERVICE AND MAINTENANCE FY22Q3 PERIOD OF PERFORMANCE OY1 04/01/2022 - 03/31/2023 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-05 | +$29,116 | $987,120 | EMERGENCY GENERATOR SERVICE AND MAINTENANCE FY21Q3 BASE PLUS OPTION PERIOD OF PERFORMANCE BASE 04/01/2021 - 03… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-04-20 | −$29,116 | $958,004 | EMERGENCY GENERATOR SERVICE AND MAINTENANCE ADMINISTRATIVE MOD TO CORRECT MOD P00004 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-21 | +$36,138 | $994,142 | EMERGENCY GENERATOR SERVICE AND MAINTENANCE |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-01 | +$3,790 | $997,932 | EMERGENCY GENERATOR SERVICE AND MAINTENANCE |
| Mod P00008· EXERCISE AN OPTION | 2023-03-23 | +$457,743 | $1,455,676 | EMERGENCY GENERATOR SERVICE AND MAINTENANCE EXERCISE OPTION 2 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-16 | +$12,322 | $1,467,998 | EMERGENCY GENERATOR SERVICE AND MAINTENANCE UNSCHEDULED REPAIRS |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2023-07-06 | +$0 | $1,467,998 | EMERGENCY GENERATOR SERVICE AND MAINTENANCE ADMIN MOD, CHANGE IN CONTRACT OFFICER |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-10 | +$37,849 | $1,505,847 | EMERGENCY GENERATOR SERVICE AND MAINTENANCE IN-SCOPE MOD |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-21 | +$7,062 | $1,512,909 | EMERGENCY GENERATOR SERVICE AND MAINTENANCE THIRD IN-SCOPE MOD |
| Mod P00012· EXERCISE AN OPTION | 2024-02-02 | +$576,663 | $2,089,572 | EMERGENCY GENERATOR SERVICE AND MAINTENANCE EXERCISE OPTION YEAR THREE (3) |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-01 | +$12,431 | $2,102,003 | EMERGENCY GENERATOR SERVICE AND MAINTENANCE 4TH INCREASE MOD |
| Mod P00015· FUNDING ONLY ACTION | 2024-11-18 | +$30,189 | $2,132,192 | EMERGENCY GENERATOR SERVICE AND MAINTENANCE 4TH INCREASE MOD |
| Mod P00016· OTHER ADMINISTRATIVE ACTION | 2025-01-14 | +$28,979 | $2,161,171 | EMERGENCY GENERATOR SERVICE AND MAINTENANCE 4TH INCREASE MOD |
| Mod P00017· OTHER ADMINISTRATIVE ACTION | 2025-01-17 | +$2,577 | $2,163,748 | EMERGENCY GENERATOR SERVICE AND MAINTENANCE 4TH INCREASE MOD |
| Mod P00018· OTHER ADMINISTRATIVE ACTION | 2025-02-10 | +$6,589 | $2,170,337 | EMERGENCY GENERATOR SERVICE AND MAINTENANCE 4TH INCREASE MOD |
| Mod P00019· EXERCISE AN OPTION | 2025-02-28 | +$414,456 | $2,584,793 | EMERGENCY GENERATOR SERVICE AND MAINTENANCE 4TH INCREASE MOD |
| Mod P00020· OTHER ADMINISTRATIVE ACTION | 2025-03-05 | +$7,839 | $2,592,632 | EMERGENCY GENERATOR SERVICE AND MAINTENANCE 4TH INCREASE MOD |
| Mod P00021· OTHER ADMINISTRATIVE ACTION | 2025-03-17 | +$39,302 | $2,631,934 | EMERGENCY GENERATOR SERVICE AND MAINTENANCE 4TH INCREASE MOD |
| Mod P00022· OTHER ADMINISTRATIVE ACTION | 2025-03-20 | +$3,256 | $2,635,190 | EMERGENCY GENERATOR SERVICE AND MAINTENANCE 4TH INCREASE MOD |
Related awards · 7
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 MK2GMP546JW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0060 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,620 | FY2025 |
| 36C24225N0004 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $141,918 | FY2025 |
| 36C24224P1421 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $5,400 | FY2024 |
| 36C24224C0086 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $246,561 | FY2024 |
| 36C24224N0034 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $178,795 | FY2024 |
| 36C24223N0007 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $183,049 | FY2023 |
Other recipients under H261 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24223P1799 | FELLENZER ENGINEERING LLP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $144,350 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P0620_3600_-NONE-_-NONE- · retrieved 2026-09-26.