Award recordCONTRACT

BAMAJACK, LLC

PIID 36C24225P0766· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2025· $70,836 net obligations· UEI D2FSNNK4V5J7· MI

Description

REPAIR OF ECM ON CAT 750KW GENERATOR

Base award description: LOAD BANK TESTING AND ANNUAL MAINTENANCE FOR BROOKLYN AND ST. ALBANS TO INCLUDE CORRECTIVE MAINTENANCE

First action · last action
2025-03-31 · 2025-11-28
Transactions
2
First transaction's obligation
$59,547
Base + all options value (sum of deltas)
$70,836
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 2 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.

$70,836$0Base award · 2025-03-31 · this action $59,547 · running total $59,547Modification P00001 · 2025-11-28 · this action $11,288 · running total $70,836
  • Base2025-03-31+$59,547= $59,547
  • Mod P000012025-11-28+$11,288= $70,836
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-03-31+$59,547$59,547LOAD BANK TESTING AND ANNUAL MAINTENANCE FOR BROOKLYN AND ST. ALBANS TO INCLUDE CORRECTIVE MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-11-28+$11,288$70,836REPAIR OF ECM ON CAT 750KW GENERATOR

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 D2FSNNK4V5J7)

AwardOffice · PSC / listingNet obligationsFY
36C24426D0096244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2026
36C78626C50318NATIONAL CEMETERY ADMIN (36C786) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$2,163FY2026
36C78626C50315NATIONAL CEMETERY ADMIN (36C786) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$2,163FY2026
36C78626C50317NATIONAL CEMETERY ADMIN (36C786) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$2,163FY2026
36C24426N0937244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$13,447FY2026
36C24426N0935244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$10,487FY2026

Other recipients under J061 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0851PROVISIONS UNLIMITED LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$533,000FY2026
36C24226P0719H. O. PENN MACHINERY COMPANY, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$7,530FY2026
36C24226P0597TECH O. R., LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$762,740FY2026
36C24226P0500BRYANT POWER SOLUTIONS L.L.C242-NETWORK CONTRACT OFFICE 02 (36C242)$35,359FY2026
36C24225P1494POWER EDGE, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$4,521FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225P0766_3600_-NONE-_-NONE- · retrieved 2026-09-26.