Award recordCONTRACT

BAY DIESEL CORP

PIID 36C24623P1787· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2023· $248,025 net obligations· UEI YCJKD5MLGBE3· VA

Description

EMERGENCY GENERATOR INSPECTION OY2 INCREASE MOD

Base award description: EMERGENCY GENERATOR INSPECTION

First action · last action
2023-09-08 · 2026-04-13
Transactions
8
First transaction's obligation
$55,820
Base + all options value (sum of deltas)
$282,755
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 8 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.

$304,836$0Base award · 2023-09-08 · this action $55,820 · running total $55,820Modification P00001 · 2023-12-07 · this action $47,045 · running total $102,865Modification P00002 · 2024-04-23 · this action $55,820 · running total $158,685Modification P00004 · 2024-09-05 · this action $24,211 · running total $182,896Modification P00005 · 2024-09-20 · this action $63,000 · running total $245,896Modification P00006 · 2025-05-15 · this action $58,940 · running total $304,836Modification P00007 · 2025-07-17 · this action -$14,212 · running total $290,624Modification P00008 · 2026-04-13 · this action -$42,599 · running total $248,025
  • Base2023-09-08+$55,820= $55,820
  • Mod P000012023-12-07+$47,045= $102,865
  • Mod P000022024-04-23+$55,820= $158,685
  • Mod P000042024-09-05+$24,211= $182,896
  • Mod P000052024-09-20+$63,000= $245,896
  • Mod P000062025-05-15+$58,940= $304,836
  • Mod P000072025-07-17-$14,212= $290,624
  • Mod P000082026-04-13-$42,599= $248,025
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-08+$55,820$55,820EMERGENCY GENERATOR INSPECTION
Mod P00001· FUNDING ONLY ACTION2023-12-07+$47,045$102,865EMERGENCY GENERATOR INSPECTION MOD FOR INCREASE
Mod P00002· EXERCISE AN OPTION2024-04-23+$55,820$158,685EMERGENCY GENERATOR INSPECTION OY1
Mod P00004· FUNDING ONLY ACTION2024-09-05+$24,211$182,896EMERGENCY GENERATOR INSPECTION OY1
Mod P00005· FUNDING ONLY ACTION2024-09-20+$63,000$245,896EMERGENCY GENERATOR INSPECTION OY1 INCREASE MOD
Mod P00006· FUNDING ONLY ACTION2025-05-15+$58,940$304,836EMERGENCY GENERATOR INSPECTION OY2 INCREASE MOD
Mod P00007· FUNDING ONLY ACTION2025-07-17−$14,212$290,624EMERGENCY GENERATOR INSPECTION OY2 INCREASE MOD
Mod P00008· CLOSE OUT2026-04-13−$42,599$248,025EMERGENCY GENERATOR INSPECTION OY2 INCREASE MOD

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
36C24622P1199246-NETWORK CONTRACTING OFFICE 6 (36C246) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$342,507FY2022
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 J061 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626F0152JOHNSON CONTROLS FIRE PROTECTION LP246-NETWORK CONTRACTING OFFICE 6 (36C246)$3,368FY2026
36C24626P0566SIEMENS INDUSTRY INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$7,549FY2026
36C24626P0407ANTONCECCHI POWER LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$5,250FY2026
36C24626P0205BRYANT POWER SOLUTIONS L.L.C246-NETWORK CONTRACTING OFFICE 6 (36C246)$288,968FY2026
36C24626P0149STERILECO LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$35,101FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24623P1787_3600_-NONE-_-NONE- · retrieved 2026-09-26.