Description
EMERGENCY POWER SUPPLY -GENERATOR SERVICES: EO 14398 - INCREASE OF FUNDS P00011
Base award description: EMERGENCY POWER SUPPLY -GENERATOR SERVICES
Modification chain · 12 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.
- Base2024-06-03+$114,200= $114,200
- Mod P000012024-10-01+$12,056= $126,256
- Mod P000022025-05-14+$94,200= $220,456
- Mod P000032025-07-14-$10,000= $210,456
- Mod P000042025-10-02-$11,598= $198,858
- Mod P000052025-10-09+$6,972= $205,830
- Mod P000062025-10-22+$0= $205,830
- Mod P000072026-03-30+$40,000= $245,830
- Mod P000082026-05-18+$87,672= $333,501
- Mod P000092026-05-19+$0= $333,501
- Mod P000102026-07-28-$11,482= $322,019
- Mod P000112026-08-03+$10,000= $332,019
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-03 | +$114,200 | $114,200 | EMERGENCY POWER SUPPLY -GENERATOR SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-10-01 | +$12,056 | $126,256 | EMERGENCY POWER SUPPLY -GENERATOR SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2025-05-14 | +$94,200 | $220,456 | EMERGENCY POWER SUPPLY -GENERATOR SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-14 | −$10,000 | $210,456 | EMERGENCY POWER SUPPLY -GENERATOR SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-10-02 | −$11,598 | $198,858 | EMERGENCY POWER SUPPLY -GENERATOR SERVICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2025-10-09 | +$6,972 | $205,830 | EMERGENCY POWER SUPPLY -GENERATOR SERVICES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2025-10-22 | +$0 | $205,830 | EMERGENCY POWER SUPPLY -GENERATOR SERVICES |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2026-03-30 | +$40,000 | $245,830 | EMERGENCY POWER SUPPLY -GENERATOR SERVICES |
| Mod P00008· EXERCISE AN OPTION | 2026-05-18 | +$87,672 | $333,501 | EMERGENCY POWER SUPPLY -GENERATOR SERVICES OPTION YEAR 2 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-19 | +$0 | $333,501 | EMERGENCY POWER SUPPLY -GENERATOR SERVICES: EO 14398 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-28 | −$11,482 | $322,019 | EMERGENCY POWER SUPPLY -GENERATOR SERVICES: EO 14398 |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-03 | +$10,000 | $332,019 | EMERGENCY POWER SUPPLY -GENERATOR SERVICES: EO 14398 - INCREASE OF FUNDS P00011 |
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 WLTYUH8JY357)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0936 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $63,879 | FY2026 |
| 36C25526P0260 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $20,000 | FY2026 |
| 36C24826P1208 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $26,000 | FY2026 |
| 36C25726P0745 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $148,690 | FY2026 |
| 36C25526N0406 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $12,400 | FY2026 |
| 36C25526D0073 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $62,000 | FY2026 |
Other recipients under H961 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0998 | J&B HARTIGAN, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $374,835 | FY2026 |
| 36C24626F0032 | J&B HARTIGAN, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
| 36C24625P0570 | J&B HARTIGAN, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $560,539 | FY2025 |
| 36C24623P1749 | J&B HARTIGAN, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $275,903 | FY2023 |
| 36C24623P0869 | J&B HARTIGAN, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $718,517 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624P1246_3600_-NONE-_-NONE- · retrieved 2026-09-26.