Description
INSTALLATION OF STANBY GENERATOR UNITS
First action · last action
2022-12-20 · 2025-03-17
Transactions
3
First transaction's obligation
$18,960,842
Base + all options value (sum of deltas)
$18,960,842
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
237130 · POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION
Modification chain · 3 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.
- Base2022-12-20+$18,960,842= $18,960,842
- Mod P000012025-02-12+$0= $18,960,842
- Mod P000022025-03-17+$0= $18,960,842
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-20 | +$18,960,842 | $18,960,842 | INSTALLATION OF STANBY GENERATOR UNITS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-02-12 | +$0 | $18,960,842 | INSTALLATION OF STANBY GENERATOR UNITS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-17 | +$0 | $18,960,842 | INSTALLATION OF STANBY GENERATOR UNITS |
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 XB5BHLMH8NN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0115 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $55,516 | FY2025 |
| 36C24524C0078 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $182,452 | FY2024 |
| 36C24523N0716 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $241,003 | FY2023 |
| 36C24523N0852 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $161,172 | FY2023 |
| 36C24523N0580 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2023 |
| 36C24523D0042 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2023 |
Other recipients under 6115 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0214 | MULTIQUIP INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $189,174 | FY2026 |
| 36C24523F0837 | CATERPILLAR INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $510,888 | FY2023 |
| 36C24523P0608 | COFFMAN ELECTRICAL EQUIPMENT CO. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $118,154 | FY2023 |
| 36C24523P0311 | COFFMAN ELECTRICAL EQUIPMENT CO. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $18,927 | FY2023 |
| 36C24522P0738 | MEDIANOW, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $16,876 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523C0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.