Description
GENERATOR MAINTENANCE AND LOAD BANK TESTING
First action · last action
2020-04-10 · 2024-03-14
Transactions
5
First transaction's obligation
$15,438
Base + all options value (sum of deltas)
$98,219
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2020-04-10+$15,438= $15,438
- Mod P000012021-04-07+$15,904= $31,342
- Mod P000022022-01-11+$16,227= $47,569
- Mod P000042022-12-08+$16,716= $64,285
- Mod P000052024-03-14+$17,218= $81,503
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-10 | +$15,438 | $15,438 | GENERATOR MAINTENANCE AND LOAD BANK TESTING |
| Mod P00001· EXERCISE AN OPTION | 2021-04-07 | +$15,904 | $31,342 | GENERATOR MAINTENANCE AND LOAD BANK TESTING |
| Mod P00002· EXERCISE AN OPTION | 2022-01-11 | +$16,227 | $47,569 | GENERATOR MAINTENANCE AND LOAD BANK TESTING |
| Mod P00004· EXERCISE AN OPTION | 2022-12-08 | +$16,716 | $64,285 | GENERATOR MAINTENANCE AND LOAD BANK TESTING |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-14 | +$17,218 | $81,503 | GENERATOR MAINTENANCE AND LOAD BANK TESTING |
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 GE5DM4P2EMK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625P50410 | NATIONAL CEMETERY ADMIN (36C786) · W038 · LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $38,055 | FY2025 |
| 36C78625P50345 | NATIONAL CEMETERY ADMIN (36C786) · W038 · LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $10,620 | FY2025 |
| 36C24425P0031 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $34,695 | FY2025 |
| 36C78624P50462 | NATIONAL CEMETERY ADMIN (36C786) · W038 · LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $3,540 | FY2024 |
| 36C24524P0398 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $25,968 | FY2024 |
| 36C78624P50160 | NATIONAL CEMETERY ADMIN (36C786) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $6,770 | FY2024 |
Other recipients under J059 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426D0096 | BAMAJACK, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426P0413 | CUMMINS INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $3,298 | FY2026 |
| 36C24426F0410 | JOHNSON CONTROLS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $929,363 | FY2026 |
| 36C24426P0454 | ABM ELECTRICAL POWER SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,456 | FY2026 |
| 36C24426N0954 | MEAK SOLUTIONS LLC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $413,287 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420P0424_3600_-NONE-_-NONE- · retrieved 2026-09-27.