Description
GENERATOR&FIRE PUMP MAINTENANCE
First action · last action
2017-12-21 · 2021-12-14
Transactions
5
First transaction's obligation
$77,700
Base + all options value (sum of deltas)
$361,860
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2017-12-21+$77,700= $77,700
- Mod P000012018-12-27+$71,040= $148,740
- Mod P000022019-11-19+$71,040= $219,780
- Mod P000032020-12-04+$71,040= $290,820
- Mod P000052021-12-14+$71,040= $361,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-21 | +$77,700 | $77,700 | GENERATOR&FIRE PUMP MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2018-12-27 | +$71,040 | $148,740 | GENERATOR&FIRE PUMP MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2019-11-19 | +$71,040 | $219,780 | GENERATOR&FIRE PUMP MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2020-12-04 | +$71,040 | $290,820 | GENERATOR&FIRE PUMP MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2021-12-14 | +$71,040 | $361,860 | GENERATOR&FIRE PUMP 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 QSJCWJKWU628)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P0489 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,310 | FY2023 |
| 36C24419P0290 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $16,690 | FY2019 |
| 36C24418P5104 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $18,800 | FY2018 |
| VA24417P5773 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $22,250 | FY2017 |
| VA24417P4532 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $76,578 | FY2017 |
| VA24715P0582 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,160 | FY2015 |
Other recipients under J061 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1271 | THE PATRIOTS SOLUTION GROUP CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $350,000 | FY2026 |
| 36C24826P1095 | ANTONCECCHI POWER LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $112,868 | FY2026 |
| 36C24826P0683 | RE YATES ELECTRIC INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $341,500 | FY2026 |
| 36C24826P0463 | DASH TECHNOLOGIES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $25,566 | FY2026 |
| 36C24826P0247 | ANTONCECCHI POWER LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $33,438 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P0333_3600_-NONE-_-NONE- · retrieved 2026-09-26.