Description
EO14042 GE MAINTENANCE
Base award description: IGF::CL::IGF GE MAINTENANCE
Modification chain · 6 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.
- Base2017-11-29+$71,655= $71,655
- Mod P000012018-11-08+$71,655= $143,310
- Mod P000022019-11-12+$71,655= $214,965
- Mod P000032020-11-20+$71,655= $286,620
- Mod P000042021-10-01+$71,655= $358,275
- Mod P000052021-11-16+$0= $358,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-29 | +$71,655 | $71,655 | IGF::CL::IGF GE MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2018-11-08 | +$71,655 | $143,310 | IGF::CL::IGF GE MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2019-11-12 | +$71,655 | $214,965 | GE MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2020-11-20 | +$71,655 | $286,620 | GE MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2021-10-01 | +$71,655 | $358,275 | GE MAINTENANCE |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-11-16 | +$0 | $358,275 | EO14042 GE MAINTENANCE |
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 WHWJBKU5SX73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0427 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,800 | FY2026 |
| 36C24926N0594 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,000 | FY2026 |
| 36C24826P0869 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C26126P0447 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $115,910 | FY2026 |
| 36C25026P0306 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,000 | FY2026 |
| 36C24626N0484 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $37,283 | FY2026 |
Other recipients under H335 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525P0251 | VENERGY GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $17,763 | FY2025 |
| 36C24525P0249 | TEKTON CC, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $23,350 | FY2025 |
| 36C24524P0852 | TEKTON CC, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $20,696 | FY2024 |
| 36C24524P0658 | ENCORUS GROUP ENGINEERING, P.C. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $25,620 | FY2024 |
| 36C24521P0604 | CALDAIA CONTROLS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $56,500 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.