Description
PREVENTIVE MAINTENANCE INSPECTIONS AND REPAIR ON EMERGENCY GENERATOR
First action · last action
2022-01-07 · 2025-04-03
Transactions
7
First transaction's obligation
$68,551
Base + all options value (sum of deltas)
$480,604
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335312 · MOTOR AND GENERATOR MANUFACTURING
Modification chain · 7 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.
- Base2022-01-07+$68,551= $68,551
- Mod P000012022-11-29+$88,134= $156,685
- Mod P000022023-01-31+$7,543= $164,228
- Mod P000032023-11-06+$81,286= $245,514
- Mod P000042024-07-08+$19,219= $264,733
- Mod P000052024-11-20+$84,271= $349,004
- Mod P000062025-04-03+$35,845= $384,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-07 | +$68,551 | $68,551 | PREVENTIVE MAINTENANCE INSPECTIONS AND REPAIR ON EMERGENCY GENERATOR |
| Mod P00001· EXERCISE AN OPTION | 2022-11-29 | +$88,134 | $156,685 | PREVENTIVE MAINTENANCE INSPECTIONS AND REPAIR ON EMERGENCY GENERATOR |
| Mod P00002· FUNDING ONLY ACTION | 2023-01-31 | +$7,543 | $164,228 | PREVENTIVE MAINTENANCE INSPECTIONS AND REPAIR ON EMERGENCY GENERATOR |
| Mod P00003· EXERCISE AN OPTION | 2023-11-06 | +$81,286 | $245,514 | PREVENTIVE MAINTENANCE INSPECTIONS AND REPAIR ON EMERGENCY GENERATOR |
| Mod P00004· FUNDING ONLY ACTION | 2024-07-08 | +$19,219 | $264,733 | PREVENTIVE MAINTENANCE INSPECTIONS AND REPAIR ON EMERGENCY GENERATOR |
| Mod P00005· EXERCISE AN OPTION | 2024-11-20 | +$84,271 | $349,004 | PREVENTIVE MAINTENANCE INSPECTIONS AND REPAIR ON EMERGENCY GENERATOR |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-03 | +$35,845 | $384,850 | PREVENTIVE MAINTENANCE INSPECTIONS AND REPAIR ON EMERGENCY GENERATOR |
Related awards · 10
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 C1FYN5JLUJ67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0350 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $19,683 | FY2026 |
| 36C26325P1194 | NETWORK CONTRACT OFFICE 23 (36C263) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,327 | FY2025 |
| 36C25525N0344 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $1,444 | FY2025 |
| 36C25525N0268 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $23,257 | FY2025 |
| 36C25524D0050 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $0 | FY2024 |
| 36C25524N0314 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $21,068 | FY2024 |
Other recipients under Z1NZ from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24522C0179 | DISTRICT VETERANS CONTRACTING, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $142,218 | FY2022 |
| 36C24521C0080 | AMERICAN VET INDUSTRIES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,408,286 | FY2021 |
| 36C24520F0112 | WATER TREATMENT SERVICES INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $624,410 | FY2020 |
| 36C24518P0283 | PHILIPS NORTH AMERICA LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $10,854 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522C0028_3600_-NONE-_-NONE- · retrieved 2026-09-26.