Description
DIESEL GENERATOR SET ADMIN CORRECTION- CLOSEOUT CONTRACT
Base award description: DIESEL GENERATOR SET
Modification chain · 4 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.
- Base2020-01-14+$1,202,925= $1,202,925
- Mod P000012020-03-08+$0= $1,202,925
- Mod P000022022-04-19+$29,909= $1,232,834
- Mod P000032022-04-28+$979= $1,233,813
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-14 | +$1,202,925 | $1,202,925 | DIESEL GENERATOR SET |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-03-08 | +$0 | $1,202,925 | DIESEL GENERATOR SET |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-19 | +$29,909 | $1,232,834 | DIESEL GENERATOR SET |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-04-28 | +$979 | $1,233,813 | DIESEL GENERATOR SET ADMIN CORRECTION- CLOSEOUT CONTRACT |
Related awards · 6
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 F81PEF2HWFS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921P0005 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S112 · UTILITIES- ELECTRIC | $64,500 | FY2021 |
Other recipients under 6150 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524P0445 | MEAK SOLUTIONS LLC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $109,411 | FY2024 |
| 36C24523P0677 | VIRGINIA ENERGY AND LIGHTING, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $100,566 | FY2023 |
| 36C24520F0535 | VENERGY GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $7,109 | FY2020 |
| VA24516F0715 | DISYS SOLUTIONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $5,067 | FY2016 |
| VA24516F0581 | NEW TECH SOLUTIONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $19,671 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520P0279_3600_-NONE-_-NONE- · retrieved 2026-09-26.