Description
RENTAL OF BACKUP GENERATOR AND REPAIR OF ATS.
Base award description: RENTAL OF BACKUP GENERATOR AND REPAIR OF ATS
Modification chain · 5 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.
- Base2021-03-25+$23,282= $23,282
- Mod P000012021-03-26+$24,610= $47,892
- Mod P000022022-02-08+$0= $47,892
- Mod P000032022-03-03+$12,763= $60,655
- Mod P000042022-03-10+$23,225= $83,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-25 | +$23,282 | $23,282 | RENTAL OF BACKUP GENERATOR AND REPAIR OF ATS |
| Mod P00001· FUNDING ONLY ACTION | 2021-03-26 | +$24,610 | $47,892 | RENTAL OF BACKUP GENERATOR AND REPAIR OF ATS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-02-08 | +$0 | $47,892 | RENTAL OF BACKUP GENERATOR AND REPAIR OF ATS |
| Mod P00003· FUNDING ONLY ACTION | 2022-03-03 | +$12,763 | $60,655 | RENTAL OF BACKUP GENERATOR AND REPAIR OF ATS. |
| Mod P00004· FUNDING ONLY ACTION | 2022-03-10 | +$23,225 | $83,880 | RENTAL OF BACKUP GENERATOR AND REPAIR OF ATS. |
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 GNAXEMT6JLK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P1223 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $171,857 | FY2024 |
| 36C24722P1247 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H399 · INSPECTION- MISCELLANEOUS | $8,108 | FY2022 |
| 36C24722P0950 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,732 | FY2022 |
| 36C24722P0796 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $13,418 | FY2022 |
| 36C78620P0504 | NATIONAL CEMETERY ADMIN (36C786) · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $7,036 | FY2020 |
| 36C78618P0814 | NATIONAL CEMETERY ADMIN (36C786) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $9,811 | FY2018 |
Other recipients under J049 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0795 | MCCRAY GROUP VENTURES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,458 | FY2026 |
| 36C24726P0572 | CARRIER CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $46,789 | FY2026 |
| 36C24726P0564 | CYNERGY PROFESSIONAL SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $29,262 | FY2026 |
| 36C24726P0434 | CONTROL MANAGEMENT INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $27,490 | FY2026 |
| 36C24726P0397 | REVIVAL HEATING AND AIR LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $32,428 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721P0619_3600_-NONE-_-NONE- · retrieved 2026-09-26.