Award recordCONTRACT

KNOX ROMAN, LLC.

PIID 36C24820P0049· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS· FY2020· $405,113 net obligations· UEI M437M4J57RD6· FL

Description

EO14042 - EMERGENCY GENERATOR MAINTENANCE SERVICES

Base award description: EMERGENCY GENERATOR MAINTENANCE SERVICES

First action · last action
2019-10-01 · 2024-04-24
Transactions
7
First transaction's obligation
$99,915
Base + all options value (sum of deltas)
$405,113
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 7 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.

$512,092$0Base award · 2019-10-01 · this action $99,915 · running total $99,915Modification P00001 · 2020-10-01 · this action $99,915 · running total $199,829Modification P00002 · 2021-10-01 · this action $102,412 · running total $302,241Modification P00003 · 2022-10-01 · this action $104,922 · running total $407,163Modification P00004 · 2023-04-13 · this action -$2,050 · running total $405,113Modification P00005 · 2023-10-01 · this action $106,979 · running total $512,092Modification P00006 · 2024-04-24 · this action -$106,979 · running total $405,113
  • Base2019-10-01+$99,915= $99,915
  • Mod P000012020-10-01+$99,915= $199,829
  • Mod P000022021-10-01+$102,412= $302,241
  • Mod P000032022-10-01+$104,922= $407,163
  • Mod P000042023-04-13-$2,050= $405,113
  • Mod P000052023-10-01+$106,979= $512,092
  • Mod P000062024-04-24-$106,979= $405,113
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$99,915$99,915EMERGENCY GENERATOR MAINTENANCE SERVICES
Mod P00001· EXERCISE AN OPTION2020-10-01+$99,915$199,829EMERGENCY GENERATOR MAINTENANCE SERVICES
Mod P00002· EXERCISE AN OPTION2021-10-01+$102,412$302,241EMERGENCY GENERATOR MAINTENANCE SERVICES
Mod P00003· EXERCISE AN OPTION2022-10-01+$104,922$407,163EO14042 - EMERGENCY GENERATOR MAINTENANCE SERVICES
Mod P00004· FUNDING ONLY ACTION2023-04-13−$2,050$405,113EO14042 - EMERGENCY GENERATOR MAINTENANCE SERVICES
Mod P00005· EXERCISE AN OPTION2023-10-01+$106,979$512,092EO14042 - EMERGENCY GENERATOR MAINTENANCE SERVICES
Mod P00006· FUNDING ONLY ACTION2024-04-24−$106,979$405,113EO14042 - EMERGENCY GENERATOR MAINTENANCE SERVICES

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 M437M4J57RD6)

AwardOffice · PSC / listingNet obligationsFY
36C24821P1066248-NETWORK CONTRACT OFFICE 8 (36C248) · 4110 · REFRIGERATION EQUIPMENT$389,339FY2021
36C24821P0082248-NETWORK CONTRACT OFFICE 8 (36C248) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$193,616FY2021
36C24820P1920248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$19,119FY2020
36C25620P1154256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$202,036FY2020
36C24820P1438248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$275,515FY2020
36C24820P1267248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$18,978FY2020

Other recipients under J028 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1225D&D INDUSTRIAL SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$5,750FY2026
36C24826P1050D&D INDUSTRIAL SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$69,750FY2026
36C24826P0858COLLISON'S AUTOMOTIVE, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$9,963FY2026
36C24826P0713D&D INDUSTRIAL SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$32,400FY2026
36C24825P0697VETERANS ELITE INC248-NETWORK CONTRACT OFFICE 8 (36C248)$6,200FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P0049_3600_-NONE-_-NONE- · retrieved 2026-09-26.