Description
BATH VAMC GENERATOR LOAD TESTING AND INSPECTIONS SEMI-ANNUAL
Modification chain · 20 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.
- Base2021-10-08+$9,875= $9,875
- Mod P000012022-01-19+$1,761= $11,636
- Mod P000022022-05-09+$2,511= $14,147
- Mod P000032022-06-28+$202= $14,349
- Mod P000042022-08-31+$2,669= $17,018
- Mod P000052022-10-03+$10,072= $27,090
- Mod P000062022-12-13+$2,437= $29,527
- Mod P000072023-01-30-$17= $29,510
- Mod P000082023-03-22+$6,654= $36,165
- Mod P000092023-08-08+$4,276= $40,440
- Mod P000102023-10-01+$16,726= $57,167
- Mod P000112024-01-29+$2,951= $60,118
- Mod P000122024-02-28+$879= $60,997
- Mod P000132024-03-13+$5,076= $66,073
- Mod P000142024-05-13+$1,983= $68,056
- Mod P000152024-08-02+$2,543= $70,599
- Mod P000162024-10-01+$21,802= $92,401
- Mod P000172025-02-06-$2,519= $89,883
- Mod P000182025-10-15+$21,802= $111,685
- Mod P000192026-05-07+$8,265= $119,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-08 | +$9,875 | $9,875 | BATH VAMC GENERATOR LOAD TESTING AND INSPECTIONS SEMI-ANNUAL |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2022-01-19 | +$1,761 | $11,636 | BATH VAMC GENERATOR LOAD TESTING AND INSPECTIONS SEMI-ANNUAL |
| Mod P00002· FUNDING ONLY ACTION | 2022-05-09 | +$2,511 | $14,147 | BATH VAMC GENERATOR LOAD TESTING AND INSPECTIONS SEMI-ANNUAL |
| Mod P00003· FUNDING ONLY ACTION | 2022-06-28 | +$202 | $14,349 | BATH VAMC GENERATOR LOAD TESTING AND INSPECTIONS SEMI-ANNUAL |
| Mod P00004· FUNDING ONLY ACTION | 2022-08-31 | +$2,669 | $17,018 | BATH VAMC GENERATOR LOAD TESTING AND INSPECTIONS SEMI-ANNUAL |
| Mod P00005· EXERCISE AN OPTION | 2022-10-03 | +$10,072 | $27,090 | BATH VAMC GENERATOR LOAD TESTING AND INSPECTIONS SEMI-ANNUAL |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-13 | +$2,437 | $29,527 | BATH VAMC GENERATOR LOAD TESTING AND INSPECTIONS SEMI-ANNUAL |
| Mod P00007· FUNDING ONLY ACTION | 2023-01-30 | −$17 | $29,510 | BATH VAMC GENERATOR LOAD TESTING AND INSPECTIONS SEMI-ANNUAL |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-22 | +$6,654 | $36,165 | BATH VAMC GENERATOR LOAD TESTING AND INSPECTIONS SEMI-ANNUAL |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-08 | +$4,276 | $40,440 | BATH VAMC GENERATOR LOAD TESTING AND INSPECTIONS SEMI-ANNUAL |
| Mod P00010· EXERCISE AN OPTION | 2023-10-01 | +$16,726 | $57,167 | BATH VAMC GENERATOR LOAD TESTING AND INSPECTIONS SEMI-ANNUAL |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-29 | +$2,951 | $60,118 | BATH VAMC GENERATOR LOAD TESTING AND INSPECTIONS SEMI-ANNUAL |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-28 | +$879 | $60,997 | BATH VAMC GENERATOR LOAD TESTING AND INSPECTIONS SEMI-ANNUAL |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-13 | +$5,076 | $66,073 | BATH VAMC GENERATOR LOAD TESTING AND INSPECTIONS SEMI-ANNUAL |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-13 | +$1,983 | $68,056 | BATH VAMC GENERATOR LOAD TESTING AND INSPECTIONS SEMI-ANNUAL |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-02 | +$2,543 | $70,599 | BATH VAMC GENERATOR LOAD TESTING AND INSPECTIONS SEMI-ANNUAL |
| Mod P00016· EXERCISE AN OPTION | 2024-10-01 | +$21,802 | $92,401 | BATH VAMC GENERATOR LOAD TESTING AND INSPECTIONS SEMI-ANNUAL |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-06 | −$2,519 | $89,883 | BATH VAMC GENERATOR LOAD TESTING AND INSPECTIONS SEMI-ANNUAL |
| Mod P00018· EXERCISE AN OPTION | 2025-10-15 | +$21,802 | $111,685 | BATH VAMC GENERATOR LOAD TESTING AND INSPECTIONS SEMI-ANNUAL |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-07 | +$8,265 | $119,950 | BATH VAMC GENERATOR LOAD TESTING AND INSPECTIONS SEMI-ANNUAL |
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 DLG2CENKQXL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1399 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $24,651 | FY2025 |
| 36C24524P0165 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $10,061 | FY2024 |
| 36C24221P1004 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $13,768 | FY2021 |
| 36C24521P0087 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $54,135 | FY2021 |
| 36C24221P0006 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,680 | FY2021 |
| 36C24420P0748 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $41,331 | FY2020 |
Other recipients under H259 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P0988 | BAMAJACK, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $45,096 | FY2025 |
| 36C24225P0883 | CSIC SOLUTIONS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2025 |
| 36C24224P1446 | KINSLEY GROUP, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $18,775 | FY2024 |
| 36C24223P0022 | INNOVATIVE PEOPLE AND TECHNOLOGY CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $824,516 | FY2023 |
| 36C24223P0018 | H.O. PENN LEASING, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $206,388 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.