Description
GENERATOR MAINTENANCE
First action · last action
2023-01-30 · 2026-06-18
Transactions
14
First transaction's obligation
$131,952
Base + all options value (sum of deltas)
$911,851
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND 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.
- Base2023-01-30+$131,952= $131,952
- Mod P000012023-06-13+$1,853= $133,805
- Mod P000022023-07-06+$5,967= $139,772
- Mod P000032023-07-18+$4,874= $144,646
- Mod P000042023-08-08+$0= $144,646
- Mod P000052023-12-21+$131,952= $276,598
- Mod P000062024-01-19+$10,030= $286,628
- Mod P000072024-02-29+$35,000= $321,628
- Mod P000082024-05-10-$1,747= $319,881
- Mod P000092024-10-28+$195,344= $515,225
- Mod P000102024-11-15-$5,628= $509,597
- Mod P000122025-04-08+$0= $509,597
- Mod P000132025-12-01+$160,099= $669,696
- Mod P000142026-06-18+$0= $669,696
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-30 | +$131,952 | $131,952 | GENERATOR MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-13 | +$1,853 | $133,805 | GENERATOR MAINTENANCE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-06 | +$5,967 | $139,772 | GENERATOR MAINTENANCE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-07-18 | +$4,874 | $144,646 | GENERATOR MAINTENANCE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-08-08 | +$0 | $144,646 | GENERATOR MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2023-12-21 | +$131,952 | $276,598 | GENERATOR MAINTENANCE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-19 | +$10,030 | $286,628 | GENERATOR MAINTENANCE |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-29 | +$35,000 | $321,628 | GENERATOR MAINTENANCE |
| Mod P00008· CLOSE OUT | 2024-05-10 | −$1,747 | $319,881 | GENERATOR MAINTENANCE |
| Mod P00009· EXERCISE AN OPTION | 2024-10-28 | +$195,344 | $515,225 | GENERATOR MAINTENANCE |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2024-11-15 | −$5,628 | $509,597 | GENERATOR MAINTENANCE |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2025-04-08 | +$0 | $509,597 | GENERATOR MAINTENANCE |
| Mod P00013· EXERCISE AN OPTION | 2025-12-01 | +$160,099 | $669,696 | GENERATOR MAINTENANCE |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2026-06-18 | +$0 | $669,696 | GENERATOR 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 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 |
| 36C24625F0137 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $21,430 | FY2025 |
| 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 |
Other recipients under J035 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0294 | VETERAN ELEVATED SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $84,075 | FY2026 |
| 36C24726F0017 | SOUTHCO SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,500 | FY2026 |
| 36C24725F0190 | BRAVE ONE CONTRACT AGENCY, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $34,252 | FY2025 |
| 36C24725P0487 | SOCON SERVICE, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $65,689 | FY2025 |
| 36C24724P0242 | EOI INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $114,836 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723P0388_3600_-NONE-_-NONE- · retrieved 2026-09-26.