Description
EO 14398 | GENERATOR LOAD TESTING
Base award description: GENERATOR LOAD TESTING
Modification chain · 6 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.
- Base2024-02-05+$37,011= $37,011
- Mod P000012025-01-16+$51,214= $88,225
- Mod P000022025-04-01+$0= $88,225
- Mod P000032026-01-27+$38,716= $126,941
- Mod P000042026-05-29+$0= $126,941
- Mod P000052026-08-21+$2,581= $129,522
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-05 | +$37,011 | $37,011 | GENERATOR LOAD TESTING |
| Mod P00001· EXERCISE AN OPTION | 2025-01-16 | +$51,214 | $88,225 | GENERATOR LOAD TESTING |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-04-01 | +$0 | $88,225 | GENERATOR LOAD TESTING |
| Mod P00003· EXERCISE AN OPTION | 2026-01-27 | +$38,716 | $126,941 | GENERATOR LOAD TESTING |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-29 | +$0 | $126,941 | EO 14398 | GENERATOR LOAD TESTING |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-21 | +$2,581 | $129,522 | EO 14398 | GENERATOR LOAD TESTING |
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 N593JWU6B5A7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0296 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $2,525,460 | FY2026 |
| 36C25626N0625 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $178,776 | FY2026 |
| 36C24826P0876 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $255,749 | FY2026 |
| 36C25726P0309 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $547,463 | FY2026 |
| 36C24526A0019 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2026 |
| 36C24226F0040 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $1,509,400 | FY2026 |
Other recipients under H930 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0566 | BAMAJACK, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $199,999 | FY2026 |
| 36C24726P0008 | POWER & ENERGY SERVICES INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $24,134 | FY2026 |
| 36C24721C0047 | POWER & ENERGY SERVICES INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $365,507 | FY2021 |
| 36C24721C0085 | POWER EDGE, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $60,683 | FY2021 |
| 36C24720C0231 | POWER & ENERGY SERVICES INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $105,765 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724P0441_3600_-NONE-_-NONE- · retrieved 2026-09-26.