Description
DIESEL GENERATORS MAINTENANCE SERVICE
First action · last action
2023-07-20 · 2026-08-11
Transactions
12
First transaction's obligation
$282,417
Base + all options value (sum of deltas)
$858,698
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 12 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.
- Base2023-07-20+$282,417= $282,417
- Mod P000012023-08-31+$49,800= $332,217
- Mod P000022024-08-08+$76,312= $408,529
- Mod P000032024-10-10+$10,350= $418,879
- Mod P000042025-01-30+$22,380= $441,260
- Mod P000062025-03-31-$207,517= $233,743
- Mod P000052025-06-18+$5,670= $239,413
- Mod P000072025-07-02+$69,413= $308,826
- Mod P000082026-02-05+$29,990= $338,816
- Mod P000092026-03-13-$20,047= $318,769
- Mod P000112026-06-25+$0= $318,769
- Mod P000122026-08-11+$92,123= $410,892
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-20 | +$282,417 | $282,417 | DIESEL GENERATORS MAINTENANCE SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-08-31 | +$49,800 | $332,217 | DIESEL GENERATORS MAINTENANCE SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2024-08-08 | +$76,312 | $408,529 | DIESEL GENERATORS MAINTENANCE SERVICE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-10 | +$10,350 | $418,879 | DIESEL GENERATORS MAINTENANCE SERVICE FUNDING INCREASE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-30 | +$22,380 | $441,260 | DIESEL GENERATORS MAINTENANCE SERVICE FUNDING INCREASE FOR EMERGENCY REPAIRS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-31 | −$207,517 | $233,743 | DIESEL GENERATORS MAINTENANCE SERVICE FUNDING DE-OBLIGATE FY23 FUNDS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-18 | +$5,670 | $239,413 | DIESEL GENERATORS MAINTENANCE SERVICE FUNDING INCREASE FOR EMERGENCY REPAIRS |
| Mod P00007· EXERCISE AN OPTION | 2025-07-02 | +$69,413 | $308,826 | DIESEL GENERATORS MAINTENANCE SERVICE |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-05 | +$29,990 | $338,816 | DIESEL GENERATORS MAINTENANCE SERVICE |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-13 | −$20,047 | $318,769 | DIESEL GENERATORS MAINTENANCE SERVICE |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-25 | +$0 | $318,769 | EO 14398 |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-11 | +$92,123 | $410,892 | DIESEL GENERATORS MAINTENANCE 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 VK36BNH241M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0719 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $7,530 | FY2026 |
| 36C24226P0043 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $208,622 | FY2026 |
| 36C24225P1298 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $17,637 | FY2025 |
| 36C78625P50310 | NATIONAL CEMETERY ADMIN (36C786) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $2,812 | FY2025 |
| 36C78625P50309 | NATIONAL CEMETERY ADMIN (36C786) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $4,262 | FY2025 |
| 36C24224P0401 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $289,531 | FY2024 |
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 |
| 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 |
| 36C24225P1506 | BAMAJACK, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $34,156 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P1433_3600_-NONE-_-NONE- · retrieved 2026-09-26.