Description
EO14042-EMERGENCY GENERATOR PREVENTATIVE MAINTENANCE DEOBLIGATION OF EXCESS FUNDS.
Base award description: IGF:OT::IGF EMERGENCY GENERATOR PREVENTATIVE MAINTENANCE
Modification chain · 14 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.
- Base2018-08-24+$96,343= $96,343
- Mod P000012019-08-29+$97,310= $193,653
- Mod P000022020-08-04+$98,296= $291,950
- Mod P000032020-08-24+$17,714= $309,663
- Mod P000042020-10-06+$13,739= $323,402
- Mod P000072021-02-02-$24,266= $299,136
- Mod P000082021-04-15-$26,763= $272,373
- Mod P000092021-07-15+$99,302= $371,675
- Mod P000102021-09-24+$44,403= $416,078
- Mod P000122022-03-23-$22,440= $393,638
- Mod P000132022-07-21+$100,328= $493,966
- Mod P000152024-10-31-$92,071= $401,895
- Mod P000162024-11-04-$92,070= $309,825
- Mod P000172024-12-11-$25,832= $283,994
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-24 | +$96,343 | $96,343 | IGF:OT::IGF EMERGENCY GENERATOR PREVENTATIVE MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2019-08-29 | +$97,310 | $193,653 | EMERGENCY GENERATOR PREVENTATIVE MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2020-08-04 | +$98,296 | $291,950 | EMERGENCY GENERATOR PREVENTATIVE MAINTENANCE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-24 | +$17,714 | $309,663 | EMERGENCY GENERATOR PREVENTATIVE MAINTENANCE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-06 | +$13,739 | $323,402 | EMERGENCY GENERATOR PREVENTATIVE MAINTENANCE |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2021-02-02 | −$24,266 | $299,136 | EMERGENCY GENERATOR PREVENTATIVE MAINTENANCE |
| Mod P00008· FUNDING ONLY ACTION | 2021-04-15 | −$26,763 | $272,373 | EMERGENCY GENERATOR PREVENTATIVE MAINTENANCE |
| Mod P00009· EXERCISE AN OPTION | 2021-07-15 | +$99,302 | $371,675 | EMERGENCY GENERATOR PREVENTATIVE MAINTENANCE |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-24 | +$44,403 | $416,078 | EMERGENCY GENERATOR PREVENTATIVE MAINTENANCE |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2022-03-23 | −$22,440 | $393,638 | EO14042-EMERGENCY GENERATOR PREVENTATIVE MAINTENANCE |
| Mod P00013· EXERCISE AN OPTION | 2022-07-21 | +$100,328 | $493,966 | EO14042-EMERGENCY GENERATOR PREVENTATIVE MAINTENANCE |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2024-10-31 | −$92,071 | $401,895 | EO14042-EMERGENCY GENERATOR PREVENTATIVE MAINTENANCE |
| Mod P00016· OTHER ADMINISTRATIVE ACTION | 2024-11-04 | −$92,070 | $309,825 | EO14042-EMERGENCY GENERATOR PREVENTATIVE MAINTENANCE |
| Mod P00017· FUNDING ONLY ACTION | 2024-12-11 | −$25,832 | $283,994 | EO14042-EMERGENCY GENERATOR PREVENTATIVE MAINTENANCE DEOBLIGATION OF EXCESS FUNDS. |
Related awards · 6
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 CJJQY5L3E4A5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0074 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,815,933 | FY2026 |
| 36C24726C0039 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,963,595 | FY2026 |
| 36C24725C0077 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,595,341 | FY2025 |
| 36C24725P0755 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $71,308 | FY2025 |
| 36C24724P0925 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $16,080 | FY2024 |
| 36C24724N0535 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $7,041,791 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718C0192_3600_-NONE-_-NONE- · retrieved 2026-09-26.