Description
EMERGENCY GENERATOR 5 SERVICE REPAIRS AND RENTAL EQUIPMENT
Modification chain · 1 transaction
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.
- Base2023-01-06+$250,000= $250,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-06 | +$250,000 | $250,000 | EMERGENCY GENERATOR 5 SERVICE REPAIRS AND RENTAL EQUIPMENT |
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 TRSJFMDLVK71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0917 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $81,291 | FY2026 |
| 36C24626P0452 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $39,145 | FY2026 |
| 36C24625P0231 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W061 · LEASE OR RENTAL OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $11,531 | FY2025 |
| 36C24624P0606 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,144 | FY2024 |
| 36C24624P0339 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,777 | FY2024 |
| 36C24623P1906 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $400,000 | FY2023 |
Other recipients under H335 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0013 | SOUTHCO SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $11,260 | FY2026 |
| 36C24625P0901 | INSPARISK, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $28,474 | FY2025 |
| 36C24624P0254 | ASCO POWER SERVICES INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $23,111 | FY2024 |
| 36C24623P0430 | TALON VETERAN SERVICES INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $57,514 | FY2023 |
| 36C24621P0001 | ATLANTIC FIRST INDUSTRIES CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $45,797 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24623P0530_3600_-NONE-_-NONE- · retrieved 2026-09-26.