Description
OPTION YEAR ONE OF THE CGVAMC 4-HOUR GENERATOR LOAD BANK TESTING SERVICE.
Base award description: CGVAMC 4-HOUR GENERATOR LOAD BANK TESTING.
Modification chain · 3 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.
- Base2025-06-13+$8,750= $8,750
- Mod P000022026-04-17+$3,930= $12,680
- Mod P000012026-04-28+$8,750= $21,430
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-13 | +$8,750 | $8,750 | CGVAMC 4-HOUR GENERATOR LOAD BANK TESTING. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-17 | +$3,930 | $12,680 | INCREASE MODIFICATION FOR A GENERATOR LOAD BANK RE-TEST AT FULL LOAD CAPACITY DUE TO FAILURE. RE-TEST TO DETE… |
| Mod P00001· EXERCISE AN OPTION | 2026-04-28 | +$8,750 | $21,430 | OPTION YEAR ONE OF THE CGVAMC 4-HOUR GENERATOR LOAD BANK TESTING SERVICE. |
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 TFJ4ZCQSNP69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0156 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $214,263 | FY2026 |
| 36C24624F0259 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $0 | FY2024 |
| 36C78624P50413 | NATIONAL CEMETERY ADMIN (36C786) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $10,862 | FY2024 |
| 36C24624P0903 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,923 | FY2024 |
| 36C24724F0107 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,625 | FY2024 |
| 36C24723P0388 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $669,696 | FY2023 |
Other recipients under J061 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626F0152 | JOHNSON CONTROLS FIRE PROTECTION LP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,368 | FY2026 |
| 36C24626P0566 | SIEMENS INDUSTRY INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,549 | FY2026 |
| 36C24626P0407 | ANTONCECCHI POWER LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,250 | FY2026 |
| 36C24626P0205 | BRYANT POWER SOLUTIONS L.L.C | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $288,968 | FY2026 |
| 36C24626P0149 | STERILECO LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $35,101 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625F0137_3600_GS07F9266S_4730 · retrieved 2026-09-26.