Description
PREVENTATIVE MAINTENANCE ON THREE CUMMINS GENERATORS
Modification chain · 5 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.
- Base2024-06-28+$6,415= $6,415
- Mod P000012025-06-30+$6,225= $12,640
- Mod P000032026-06-10+$0= $12,640
- Mod P000022026-06-29+$6,625= $19,265
- Mod P000042026-08-27-$490= $18,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-28 | +$6,415 | $6,415 | PREVENTATIVE MAINTENANCE ON THREE CUMMINS GENERATORS |
| Mod P00001· EXERCISE AN OPTION | 2025-06-30 | +$6,225 | $12,640 | PREVENTATIVE MAINTENANCE ON THREE CUMMINS GENERATORS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-10 | +$0 | $12,640 | EO 14398 |
| Mod P00002· EXERCISE AN OPTION | 2026-06-29 | +$6,625 | $19,265 | PREVENTATIVE MAINTENANCE ON THREE CUMMINS GENERATORS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-27 | −$490 | $18,775 | PREVENTATIVE MAINTENANCE ON THREE CUMMINS GENERATORS |
Related awards · 8
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 J1U5GK2HJA37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA30812P0007 | VBA FIELD CONTRACTING · 6115 · GENERATORS & GENERATOR SETS ELECT | $6,954 | FY2011 |
| V6201R0554 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5930 · SWITCHES | $4,415 | FY2011 |
| VA6201R0554 | 243-NETWORK CONTRACTING OFFICE 03 · 6115 · GENERATORS & GENERATOR SETS ELECT | $4,415 | FY2011 |
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 |
| 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 |
| 36C24222P1145 | SOUTHWORTH-MILTON, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,217 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224P1446_3600_-NONE-_-NONE- · retrieved 2026-09-26.