Description
EO14042 PM AND REPAIR FOR EMERGECY GENERATORS
First action · last action
2023-10-19 · 2026-02-26
Transactions
4
First transaction's obligation
$37,211
Base + all options value (sum of deltas)
$170,969
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24519D0099
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2023-10-19+$37,211= $37,211
- Mod P000022024-01-05+$55,543= $92,754
- Mod P000032024-01-25+$30,251= $123,005
- Mod P000052026-02-26-$9,465= $113,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-19 | +$37,211 | $37,211 | EO14042 PM AND REPAIR FOR EMERGECY GENERATORS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-05 | +$55,543 | $92,754 | EO14042 PM AND REPAIR FOR EMERGECY GENERATORS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-25 | +$30,251 | $123,005 | EO14042 PM AND REPAIR FOR EMERGECY GENERATORS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-26 | −$9,465 | $113,540 | EO14042 PM AND REPAIR FOR EMERGECY GENERATORS |
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 D8UJL5YP2LU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0187 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $427,096 | FY2026 |
| 36C24526D0022 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2026 |
| 36C24526P0084 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,656 | FY2026 |
| 36C24524N0930 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $188,027 | FY2024 |
| 36C24524P0120 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $389,285 | FY2024 |
| 36C24524N0020 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $178,156 | 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 |
| 36C24523P0937 | AMERICAN COMBUSTION INDUSTRIES OF DELAWARE, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $268,055 | FY2023 |
| 36C24523C0125 | JOSEPH T BERRENA MECHANICALS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $152,743 | 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_36C24524N0087_3600_36C24519D0099_3600 · retrieved 2026-09-26.