Description
EO 14398 HIGH VOLTAGE ELECTRICAL SYSTEM SERVICE
Base award description: HIGH VOLTAGE ELECTRICAL SYSTEM SERVICE
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.
- Base2022-09-14+$39,456= $39,456
- Mod P000012023-09-05+$42,235= $81,691
- Mod P000022023-12-11-$3,924= $77,767
- Mod P000032024-07-29+$194,401= $272,167
- Mod P000042025-07-31+$45,659= $317,827
- Mod P000052026-07-06+$0= $317,827
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-14 | +$39,456 | $39,456 | HIGH VOLTAGE ELECTRICAL SYSTEM SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2023-09-05 | +$42,235 | $81,691 | HIGH VOLTAGE ELECTRICAL SYSTEM SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-11 | −$3,924 | $77,767 | HIGH VOLTAGE ELECTRICAL SYSTEM SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2024-07-29 | +$194,401 | $272,167 | HIGH VOLTAGE ELECTRICAL SYSTEM SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2025-07-31 | +$45,659 | $317,827 | HIGH VOLTAGE ELECTRICAL SYSTEM SERVICE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-06 | +$0 | $317,827 | EO 14398 HIGH VOLTAGE ELECTRICAL SYSTEM SERVICE |
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 KJ4JT1ZWMGK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0816 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $839,262 | FY2026 |
| 36C24426N0697 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $558,196 | FY2026 |
| 36C24426N0695 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $294,934 | FY2026 |
| 36C24226C0081 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,187,886 | FY2026 |
| 36C24426N0631 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $21,426 | FY2026 |
| 36C24426N0507 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,424 | FY2026 |
Other recipients under J061 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0851 | PROVISIONS UNLIMITED LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $533,000 | FY2026 |
| 36C24226P0719 | H. O. PENN MACHINERY COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,530 | FY2026 |
| 36C24226P0597 | TECH O. R., LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $762,740 | FY2026 |
| 36C24226P0500 | BRYANT POWER SOLUTIONS L.L.C | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $35,359 | FY2026 |
| 36C24225P1494 | POWER EDGE, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,521 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P1491_3600_-NONE-_-NONE- · retrieved 2026-09-26.