Description
GENERATOR SVCS
First action · last action
2023-07-20 · 2026-06-23
Transactions
5
First transaction's obligation
$36,510
Base + all options value (sum of deltas)
$193,835
Extent competed
COMPETED UNDER SAP
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 5 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.
- Base2023-07-20+$36,510= $36,510
- Mod P000012024-07-10+$37,605= $74,115
- Mod P000022025-04-24+$38,733= $112,848
- Mod P000032026-01-27+$39,895= $152,743
- Mod P000042026-06-23+$0= $152,743
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-20 | +$36,510 | $36,510 | GENERATOR SVCS |
| Mod P00001· EXERCISE AN OPTION | 2024-07-10 | +$37,605 | $74,115 | GENERATOR SVCS |
| Mod P00002· EXERCISE AN OPTION | 2025-04-24 | +$38,733 | $112,848 | GENERATOR SVCS |
| Mod P00003· EXERCISE AN OPTION | 2026-01-27 | +$39,895 | $152,743 | GENERATOR SVCS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-23 | +$0 | $152,743 | GENERATOR SVCS |
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 J8ADU4N7JZ16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526C0068 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $56,861 | FY2026 |
| 36C24426N0515 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $28,000 | FY2026 |
| 36C24225P1580 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $77,959 | FY2025 |
| 36C24E25P0057 | RPO EAST (36C24E) · N049 · INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $27,809 | FY2025 |
| 36C24425N0737 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $28,000 | FY2025 |
| 36C24424N0812 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,000 | FY2024 |
Other recipients under J030 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525C0058 | RJY GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $69,044 | FY2025 |
| 36C24525C0013 | CARTER MACHINERY COMPANY, INCORPORATED | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $430,174 | FY2025 |
| 36C24524N0087 | BROTHERS MECHANICAL SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $113,540 | FY2024 |
| 36C24523P0937 | AMERICAN COMBUSTION INDUSTRIES OF DELAWARE, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $268,055 | FY2023 |
| 36C24522N0737 | QUASAR GLOBAL TECHNOLOGIES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $18,670 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523C0125_3600_-NONE-_-NONE- · retrieved 2026-09-26.