Description
POWER BALANCE LOAD BANKS FOR EXISTING GENERATORS | NO COST MOD TO EXTND TO 11/30/26
Base award description: POWER BALANCE LOAD BANKS FOR EXISTING GENERATORS
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.
- Base2026-03-04+$189,174= $189,174
- Mod P000012026-06-17+$0= $189,174
- Mod P000022026-08-18+$0= $189,174
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-04 | +$189,174 | $189,174 | POWER BALANCE LOAD BANKS FOR EXISTING GENERATORS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-17 | +$0 | $189,174 | POWER BALANCE LOAD BANKS FOR EXISTING GENERATORS | NO COST MOD TO EXTND TO 7/31/26 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-18 | +$0 | $189,174 | POWER BALANCE LOAD BANKS FOR EXISTING GENERATORS | NO COST MOD TO EXTND TO 11/30/26 |
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 NG8JWBJ25TX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77022P0050 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,167 | FY2022 |
Other recipients under 6115 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C24523C0022 | MEM CONTRACTING, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $18,960,842 | 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_36C24526P0214_3600_-NONE-_-NONE- · retrieved 2026-09-26.