Award recordCONTRACT

CURTIS ENGINE & EQUIPMENT COMPANY, INC.

PIID 36C24518P2929· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2018· $10,364 net obligations· UEI EJNZPQZ7S9C6· MD

Description

EMERGENCY REPAIR OF EMERGENCY GENERATOR #4 AT BALTIMORE VAMC.

First action · last action
2018-04-03 · 2019-11-25
Transactions
2
First transaction's obligation
$10,675
Base + all options value (sum of deltas)
$10,364
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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 · 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.

$10,675$0Base award · 2018-04-03 · this action $10,675 · running total $10,675Modification P00001 · 2019-11-25 · this action -$311 · running total $10,364
  • Base2018-04-03+$10,675= $10,675
  • Mod P000012019-11-25-$311= $10,364
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-03+$10,675$10,675EMERGENCY REPAIR OF EMERGENCY GENERATOR #4 AT BALTIMORE VAMC.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-11-25−$311$10,364EMERGENCY REPAIR OF EMERGENCY GENERATOR #4 AT BALTIMORE VAMC.

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 EJNZPQZ7S9C6)

AwardOffice · PSC / listingNet obligationsFY
36C24519P0168245-NETWORK CONTRACT OFFICE 5 (36C245) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$58,064FY2019
36C24518P3433245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$26,905FY2018
36C24518P0409245-NETWORK CONTRACT OFFICE 5 (36C245) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$11,626FY2018
VA24516C0049245-NETWORK CONTRACT OFFICE 5 (36C245) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$83,725FY2016
VA24514P2219512-BALTIMORE · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$47,581FY2015
VA24513P1314512-BALTIMORE · 6140 · BATTERIES, RECHARGEABLE$45,421FY2013

Other recipients under J061 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0504WESTERN BRANCH DIESEL, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$10,922FY2026
36C24526N0736VENERGY GROUP LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$25,050FY2026
36C24526N0635PIERLESS VENTURES-DVORAK JV, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$16,700FY2026
36C24526N0625PIERLESS VENTURES-DVORAK JV, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$8,700FY2026
36C24526P0445VERTIV CORPORATION245-NETWORK CONTRACT OFFICE 5 (36C245)$74,424FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518P2929_3600_-NONE-_-NONE- · retrieved 2026-09-26.