Description
REPAIR SERVICES AND SERVICE WARRANTY FOR THREE (3) CAT 750KW/480V GENERATOR SETS LOCATED AT THE BUFFALO VA MEDICAL CENTER.
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.
- Base2022-07-07+$6,430= $6,430
- Mod P000012022-11-02+$7,358= $13,788
- Mod P000022023-03-01-$571= $13,217
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-07 | +$6,430 | $6,430 | REPAIR SERVICES AND SERVICE WARRANTY FOR THREE (3) CAT 750KW/480V GENERATOR SETS LOCATED AT THE BUFFALO VA MED… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-02 | +$7,358 | $13,788 | REPAIR SERVICES AND SERVICE WARRANTY FOR THREE (3) CAT 750KW/480V GENERATOR SETS LOCATED AT THE BUFFALO VA MED… |
| Mod P00002· FUNDING ONLY ACTION | 2023-03-01 | −$571 | $13,217 | REPAIR SERVICES AND SERVICE WARRANTY FOR THREE (3) CAT 750KW/480V GENERATOR SETS LOCATED AT THE BUFFALO VA MED… |
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 CN5EJGFNEL34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P0020 | NATIONAL CEMETERY ADMIN (36C786) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $3,848 | FY2026 |
| 36C24225P0162 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $49,695 | FY2025 |
| 36C24125P0164 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $19,545 | FY2025 |
| 36C77025N0025 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $27,248 | FY2025 |
| 36C24124P0813 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $122,491 | FY2024 |
| 36C24224P0265 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W035 · LEASE OR RENTAL OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $13,383 | FY2024 |
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_36C24222P1145_3600_-NONE-_-NONE- · retrieved 2026-09-26.