Description
BAY DIESEL GENERATOR OY4 FUNDING INCREASE $1,827.60.
Base award description: GENERATOR MAINTENANCE
Modification chain · 18 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.
- Base2018-01-01+$27,405= $27,405
- Mod P000012018-09-05+$5,000= $32,405
- Mod P000022018-12-27+$27,863= $60,268
- Mod P000032019-11-15+$1,000= $61,268
- Mod P000042019-11-18+$456= $61,724
- Mod P000052020-01-01+$30,230= $91,954
- Mod P000062020-05-13+$5,000= $96,954
- Mod P000072020-12-03+$28,805= $125,759
- Mod P000082021-01-26+$15,332= $141,091
- Mod P000092021-03-25-$776= $140,315
- Mod P000102021-03-26+$20,000= $160,315
- Mod P000112021-04-12+$525= $160,840
- Mod P000122021-11-02+$0= $160,840
- Mod P000132021-12-07+$0= $160,840
- Mod P000142021-12-21+$28,805= $189,645
- Mod P000152022-05-05+$29,670= $219,315
- Mod P000162023-01-09-$6,238= $213,078
- Mod P000172023-01-19+$1,828= $214,905
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-01 | +$27,405 | $27,405 | GENERATOR MAINTENANCE |
| Mod P00001· CHANGE ORDER | 2018-09-05 | +$5,000 | $32,405 | GENERATOR MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2018-12-27 | +$27,863 | $60,268 | GENERATOR MAINTENANCE |
| Mod P00003· CHANGE ORDER | 2019-11-15 | +$1,000 | $61,268 | GENERATOR MAINTENANCE |
| Mod P00004· CHANGE ORDER | 2019-11-18 | +$456 | $61,724 | GENERATOR MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2020-01-01 | +$30,230 | $91,954 | GENERATOR MAINTENANCE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-13 | +$5,000 | $96,954 | GENERATOR MAINTENANCE |
| Mod P00007· EXERCISE AN OPTION | 2020-12-03 | +$28,805 | $125,759 | GENERATOR MAINTENANCE |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-26 | +$15,332 | $141,091 | GENERATOR MAINTENANCE |
| Mod P00009· FUNDING ONLY ACTION | 2021-03-25 | −$776 | $140,315 | GENERATOR MAINTENANCE |
| Mod P00010· FUNDING ONLY ACTION | 2021-03-26 | +$20,000 | $160,315 | GENERATOR MAINTENANCE |
| Mod P00011· FUNDING ONLY ACTION | 2021-04-12 | +$525 | $160,840 | GENERATOR MAINTENANCE |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-02 | +$0 | $160,840 | EO14042 |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2021-12-07 | +$0 | $160,840 | CHANGE OF CO |
| Mod P00014· EXERCISE AN OPTION | 2021-12-21 | +$28,805 | $189,645 | BAY DIESEL GENERATOR EXERCISE OPTION 4 |
| Mod P00015· FUNDING ONLY ACTION | 2022-05-05 | +$29,670 | $219,315 | BAY DIESEL GENERATOR OY4 FUNDING INCREASE |
| Mod P00016· FUNDING ONLY ACTION | 2023-01-09 | −$6,238 | $213,078 | BAY DIESEL GENERATOR OY3 FUNDING DECREASE -$6,237.58 |
| Mod P00017· FUNDING ONLY ACTION | 2023-01-19 | +$1,828 | $214,905 | BAY DIESEL GENERATOR OY4 FUNDING INCREASE $1,827.60. |
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 YCJKD5MLGBE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P1787 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $248,025 | FY2023 |
| 36C24622P1199 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $342,507 | FY2022 |
| VA24617P6350 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $17,667 | FY2017 |
| VA24615F8404 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $134,005 | FY2016 |
| VA24615P1689 | 246-NETWORK CONTRACTING OFFICE 6 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $12,406 | FY2015 |
| VA658C00942 | 246-NETWORK CONTRACTING OFFICE 6 · H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $90,787 | FY2010 |
Other recipients under J041 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626D0086 | HEALING HANDS HEALING HEARTS L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
| 36C24626F0159 | TRANE U.S. INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $40,706 | FY2026 |
| 36C24626F0112 | JOHNSON CONTROLS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $43,832 | FY2026 |
| 36C24626P0651 | AIR CAROLINAS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $45,054 | FY2026 |
| 36C24626F0069 | UNITED COMMERCIAL SUPPLY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $64,073 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618P1369_3600_-NONE-_-NONE- · retrieved 2026-09-26.