Award recordCONTRACT

SOUTHWORTH-MILTON, INC.

PIID 36C24225P0162· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS· FY2025· $49,695 net obligations· UEI CN5EJGFNEL34· MA

Description

EO 14398 - ALBANY EMERGENCY GENERATOR PMS BASE + 4

Base award description: FY25 ALBANY EMERGENCY GENERATOR PMS BASE + 4

First action · last action
2025-02-19 · 2026-07-14
Transactions
3
First transaction's obligation
$13,690
Base + all options value (sum of deltas)
$206,056
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 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.

$49,695$0Base award · 2025-02-19 · this action $13,690 · running total $13,690Modification P00001 · 2026-01-13 · this action $36,005 · running total $49,695Modification P00003 · 2026-07-14 · this action $0 · running total $49,695
  • Base2025-02-19+$13,690= $13,690
  • Mod P000012026-01-13+$36,005= $49,695
  • Mod P000032026-07-14+$0= $49,695
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-02-19+$13,690$13,690FY25 ALBANY EMERGENCY GENERATOR PMS BASE + 4
Mod P00001· EXERCISE AN OPTION2026-01-13+$36,005$49,695FY25 ALBANY EMERGENCY GENERATOR PMS BASE + 4
Mod P00003· OTHER ADMINISTRATIVE ACTION2026-07-14+$0$49,695EO 14398 - ALBANY EMERGENCY GENERATOR PMS BASE + 4

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)

AwardOffice · PSC / listingNet obligationsFY
36C78626P0020NATIONAL CEMETERY ADMIN (36C786) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$3,848FY2026
36C24125P0164241-NETWORK CONTRACT OFFICE 01 (36C241) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$19,545FY2025
36C77025N0025NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$27,248FY2025
36C24124P0813241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$122,491FY2024
36C24224P0265242-NETWORK CONTRACT OFFICE 02 (36C242) · W035 · LEASE OR RENTAL OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$13,383FY2024
36C77024F0017NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$18,723FY2024

Other recipients under J044 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0196PROVISIONS UNLIMITED LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$110,755FY2026
36C24225P0113TROY BOILER WORKS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$19,600FY2025
36C24224P1535ASSOCIATED BOILER LINE EQUIPMENT CO., INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$53,282FY2024
36C24224P1307ASSOCIATED BOILER LINE EQUIPMENT CO., INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$236,281FY2024
36C24223P0627CALDAIA CONTROLS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$209,472FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225P0162_3600_-NONE-_-NONE- · retrieved 2026-09-26.