Description
THE BATTERY REPLACEMENT AND PREVENTIVE MAINTENANCE
Base award description: THE BATTERY REPLACEMENT AND PREVENTIVE MAINTENANCE CHECK FOR PART NUMBER 32040-5YPSP
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.
- Base2020-10-06+$3,000= $3,000
- Mod P000012021-10-01+$3,000= $6,000
- Mod P000022021-11-10+$0= $6,000
- Mod P000032022-01-26+$4,500= $10,500
- Mod P000042022-10-01+$7,500= $18,000
- Mod P000052023-03-21-$3,000= $15,000
- Mod P000062023-10-04+$3,000= $18,000
- Mod P000072023-11-02-$1,500= $16,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-06 | +$3,000 | $3,000 | THE BATTERY REPLACEMENT AND PREVENTIVE MAINTENANCE CHECK FOR PART NUMBER 32040-5YPSP |
| Mod P00001· EXERCISE AN OPTION | 2021-10-01 | +$3,000 | $6,000 | THE BATTERY REPLACEMENT AND PREVENTIVE MAINTENANCE CHECK FOR PART NUMBER 32040-5YPSP |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-11-10 | +$0 | $6,000 | EO14042 - THE BATTERY REPLACEMENT AND PREVENTIVE MAINTENANCE CHECK FOR PART NUMBER 32040-5YPSP |
| Mod P00003· FUNDING ONLY ACTION | 2022-01-26 | +$4,500 | $10,500 | THE BATTERY REPLACEMENT AND PREVENTIVE MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2022-10-01 | +$7,500 | $18,000 | THE BATTERY REPLACEMENT AND PREVENTIVE MAINTENANCE |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2023-03-21 | −$3,000 | $15,000 | THE BATTERY REPLACEMENT AND PREVENTIVE MAINTENANCE |
| Mod P00006· EXERCISE AN OPTION | 2023-10-04 | +$3,000 | $18,000 | THE BATTERY REPLACEMENT AND PREVENTIVE MAINTENANCE |
| Mod P00007· FUNDING ONLY ACTION | 2023-11-02 | −$1,500 | $16,500 | THE BATTERY REPLACEMENT AND PREVENTIVE MAINTENANCE |
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 M7CCEKJMNA81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725C0001 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $9,974 | FY2025 |
| 36C24523P0534 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $12,777 | FY2023 |
| 36C24720P0029 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6910 · TRAINING AIDS | $3,000 | FY2020 |
| 36C26118P1823 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $4,424 | FY2018 |
| VA25816P2261 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,127 | FY2016 |
| VA24414P1943 | 542-COATESVILLE · 6135 · BATTERIES, NONRECHARGEABLE | $2,909 | FY2014 |
Other recipients under J030 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0771 | CUMMINS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $3,162 | FY2025 |
| 36C24725P0756 | MIKE REED CHEVROLET, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $7,463 | FY2025 |
| 36C24725P0380 | LONG-LEWIS OF THE RIVER REGION, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $8,488 | FY2025 |
| 36C24724P0625 | LONG-LEWIS OF THE RIVER REGION, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $5,076 | FY2024 |
| 36C24723P0482 | BLANCHARD MACHINERY COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $14,700 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721C0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.