Description
REPAIR OF THE VA EXISTING EGB-13 WOODWARD TECHNICIAN TO RETURN AND REPAIR/ INSTALL THE GOVERNOR AND TEST RUN THE ENGINE TO VERIFY PERFORMANCE.
Base award description: TEN POINT INSPECTION ON ALCO DIESEL GENERATOR. 1 TECHNICIAN TO TRAVEL TO 659 TO PERFORM 3 DAY ON-SITE REVIEW OF ENGINE CONDITION AND RECOMMEND ANY REPAIRS AND 2 DAY TRAVEL TO AND FROM 659 (SALISBURY).
Modification chain · 6 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.
- Base2019-02-28+$22,834= $22,834
- Mod P000012019-04-22+$3,068= $25,902
- Mod P000022019-05-23+$37,242= $63,144
- Mod P000032019-06-06+$0= $63,144
- Mod P000042019-07-12+$22,162= $85,306
- Mod P000052020-02-26-$6,266= $79,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-28 | +$22,834 | $22,834 | TEN POINT INSPECTION ON ALCO DIESEL GENERATOR. 1 TECHNICIAN TO TRAVEL TO 659 TO PERFORM 3 DAY ON-SITE REVIEW O… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-04-22 | +$3,068 | $25,902 | TEN POINT INSPECTION ON ALCO DIESEL GENERATOR. 1 TECHNICIAN TO TRAVEL TO 659 TO PERFORM 3 DAY ON-SITE REVIEW O… |
| Mod P00002· CHANGE ORDER | 2019-05-23 | +$37,242 | $63,144 | TEN POINT INSPECTION ON ALCO DIESEL GENERATOR. 1 TECHNICIAN TO TRAVEL TO 659 TO PERFORM 3 DAY ON-SITE REVIEW O… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-06-06 | +$0 | $63,144 | TEN POINT INSPECTION ON ALCO DIESEL GENERATOR. 1 TECHNICIAN TO TRAVEL TO 659 TO PERFORM 3 DAY ON-SITE REVIEW O… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-12 | +$22,162 | $85,306 | REPAIR OF THE VA EXISTING EGB-13 WOODWARD TECHNICIAN TO RETURN AND REPAIR/ INSTALL THE GOVERNOR AND TEST RUN T… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-02-26 | −$6,266 | $79,040 | REPAIR OF THE VA EXISTING EGB-13 WOODWARD TECHNICIAN TO RETURN AND REPAIR/ INSTALL THE GOVERNOR AND TEST RUN T… |
Related awards · 7
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 TJ2MWNHN22G8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P0698 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $7,928 | FY2022 |
| 36C24618P6069 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES | $32,391 | FY2018 |
Other recipients under J099 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24620C0088 | JASTAR MECHANICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $10,096 | FY2020 |
| 36C24620P1281 | TEKTON CC, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,980 | FY2020 |
| 36C24620P1130 | SSI SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $8,985 | FY2020 |
| 36C24620C0062 | NETWORK CONTROLS & ELECTRIC, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $22,986 | FY2020 |
| 36C24620P1019 | GULF TECH CONSTRUCTION LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $4,800 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619P0698_3600_-NONE-_-NONE- · retrieved 2026-09-26.