Award recordCONTRACT

BAY DIESEL CORP

PIID 36C24622P1199· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2022· $342,507 net obligations· UEI YCJKD5MLGBE3· VA

Description

GENERATOR LOAD TESTING OY1

Base award description: GENERATOR LOAD TESTING

First action · last action
2022-08-18 · 2026-07-23
Transactions
9
First transaction's obligation
$61,059
Base + all options value (sum of deltas)
$342,507
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
221122 · ELECTRIC POWER DISTRIBUTION

Modification chain · 9 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.

$342,507$0Base award · 2022-08-18 · this action $61,059 · running total $61,059Modification P00001 · 2023-05-11 · this action $65,712 · running total $126,771Modification P00002 · 2024-07-22 · this action $70,750 · running total $197,521Modification P00003 · 2024-07-22 · this action -$3,338 · running total $194,183Modification P00004 · 2025-02-26 · this action -$5,000 · running total $189,183Modification P00005 · 2025-05-29 · this action $76,207 · running total $265,390Modification P00006 · 2026-01-12 · this action -$5,000 · running total $260,390Modification P00008 · 2026-06-12 · this action $0 · running total $260,390Modification P00007 · 2026-07-23 · this action $82,117 · running total $342,507
  • Base2022-08-18+$61,059= $61,059
  • Mod P000012023-05-11+$65,712= $126,771
  • Mod P000022024-07-22+$70,750= $197,521
  • Mod P000032024-07-22-$3,338= $194,183
  • Mod P000042025-02-26-$5,000= $189,183
  • Mod P000052025-05-29+$76,207= $265,390
  • Mod P000062026-01-12-$5,000= $260,390
  • Mod P000082026-06-12+$0= $260,390
  • Mod P000072026-07-23+$82,117= $342,507
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-18+$61,059$61,059GENERATOR LOAD TESTING
Mod P00001· EXERCISE AN OPTION2023-05-11+$65,712$126,771GENERATOR LOAD TESTING OY1
Mod P00002· EXERCISE AN OPTION2024-07-22+$70,750$197,521GENERATOR LOAD TESTING OY1
Mod P00003· OTHER ADMINISTRATIVE ACTION2024-07-22−$3,338$194,183GENERATOR LOAD TESTING OY1
Mod P00004· OTHER ADMINISTRATIVE ACTION2025-02-26−$5,000$189,183GENERATOR LOAD TESTING OY1
Mod P00005· EXERCISE AN OPTION2025-05-29+$76,207$265,390GENERATOR LOAD TESTING OY1
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-12−$5,000$260,390GENERATOR LOAD TESTING OY1
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-12+$0$260,390IMPLEMENTING EO 14398 DEI DISCRIMINATION
Mod P00007· EXERCISE AN OPTION2026-07-23+$82,117$342,507GENERATOR LOAD TESTING OY1

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)

AwardOffice · PSC / listingNet obligationsFY
36C24623P1787246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$248,025FY2023
36C24618P1369246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$214,905FY2018
VA24617P6350246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT$17,667FY2017
VA24615F8404246-NETWORK CONTRACTING OFFICE 6 (36C246) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$134,005FY2016
VA24615P1689246-NETWORK CONTRACTING OFFICE 6 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$12,406FY2015
VA658C00942246-NETWORK CONTRACTING OFFICE 6 · H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$90,787FY2010

Other recipients under H261 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24625P0665G & W ELECTRIC CO246-NETWORK CONTRACTING OFFICE 6 (36C246)$7,220FY2025
36C24623P1650G & W ELECTRIC CO246-NETWORK CONTRACTING OFFICE 6 (36C246)$21,590FY2023
36C24623P0943GREGORY POOLE EQUIPMENT COMPANY246-NETWORK CONTRACTING OFFICE 6 (36C246)$5,641FY2023
36C24622P0635EATON CORPORATION246-NETWORK CONTRACTING OFFICE 6 (36C246)$199,526FY2022
36C24620F0293EATON CORPORATION246-NETWORK CONTRACTING OFFICE 6 (36C246)$19,017FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P1199_3600_-NONE-_-NONE- · retrieved 2026-09-26.