Description
GENERATOR PM AND LOAD BANK
First action · last action
2020-09-24 · 2025-12-15
Transactions
14
First transaction's obligation
$68,374
Base + all options value (sum of deltas)
$326,808
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 14 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.
- Base2020-09-24+$68,374= $68,374
- Mod P000012021-03-18+$708= $69,081
- Mod P000022021-08-19+$60,921= $130,003
- Mod P000032022-02-22+$0= $130,003
- Mod P000042022-03-07-$2,246= $127,757
- Mod P000052022-06-07-$81= $127,675
- Mod P000062022-06-20+$60,921= $188,597
- Mod P000082023-05-30+$68,374= $256,970
- Mod P000092024-01-23-$2,996= $253,974
- Mod P000112024-08-12-$7= $253,967
- Mod P000102024-08-21+$60,921= $314,888
- Mod P000122024-11-27+$15,241= $330,130
- Mod P000132025-11-12-$2,996= $327,134
- Mod P000142025-12-15-$326= $326,808
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-24 | +$68,374 | $68,374 | GENERATOR PM AND LOAD BANK |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-18 | +$708 | $69,081 | GENERATOR PM AND LOAD BANK |
| Mod P00002· EXERCISE AN OPTION | 2021-08-19 | +$60,921 | $130,003 | GENERATOR PM AND LOAD BANK |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-22 | +$0 | $130,003 | GENERATOR PM AND LOAD BANK |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-07 | −$2,246 | $127,757 | GENERATOR PM AND LOAD BANK |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-06-07 | −$81 | $127,675 | GENERATOR PM AND LOAD BANK |
| Mod P00006· EXERCISE AN OPTION | 2022-06-20 | +$60,921 | $188,597 | GENERATOR PM AND LOAD BANK |
| Mod P00008· EXERCISE AN OPTION | 2023-05-30 | +$68,374 | $256,970 | GENERATOR PM AND LOAD BANK |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2024-01-23 | −$2,996 | $253,974 | GENERATOR PM AND LOAD BANK |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-12 | −$7 | $253,967 | GENERATOR PM AND LOAD BANK |
| Mod P00010· EXERCISE AN OPTION | 2024-08-21 | +$60,921 | $314,888 | GENERATOR PM AND LOAD BANK |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-27 | +$15,241 | $330,130 | GENERATOR PM AND LOAD BANK |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2025-11-12 | −$2,996 | $327,134 | GENERATOR PM AND LOAD BANK |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-15 | −$326 | $326,808 | GENERATOR PM AND LOAD BANK |
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 DTSXKA2BGMD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0413 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,298 | FY2026 |
| 36C24426N0942 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,278 | FY2026 |
| 36C24426N0052 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,633 | FY2026 |
| 36C24425N1344 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $49,889 | FY2025 |
| 36C24425N1343 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,091 | FY2025 |
| 36C24425D0125 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2025 |
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 |
| 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 |
| 36C24426D0105 | MEAK SOLUTIONS LLC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420P0900_3600_-NONE-_-NONE- · retrieved 2026-09-26.