Description
EO14042 - LOAD BANK TESTING
Base award description: LOAD BANK TESTING
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.
- Base2020-08-18+$43,000= $43,000
- Mod P000012021-01-29-$7,000= $36,000
- Mod P000022021-08-23+$72,000= $108,000
- Mod P000042022-08-23+$36,000= $144,000
- Mod P000052023-02-07-$32,000= $112,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-18 | +$43,000 | $43,000 | LOAD BANK TESTING |
| Mod P00001· FUNDING ONLY ACTION | 2021-01-29 | −$7,000 | $36,000 | LOAD BANK TESTING |
| Mod P00002· EXERCISE AN OPTION | 2021-08-23 | +$72,000 | $108,000 | LOAD BANK TESTING |
| Mod P00004· EXERCISE AN OPTION | 2022-08-23 | +$36,000 | $144,000 | EO14042 - LOAD BANK TESTING |
| Mod P00005· FUNDING ONLY ACTION | 2023-02-07 | −$32,000 | $112,000 | EO14042 - LOAD BANK TESTING |
Related awards · 7
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 TBF2VZWALBT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321P0876 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,450 | FY2021 |
| 36C25920P1052 | NETWORK CONTRACT OFFICE 19 (36C259) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $138,840 | FY2020 |
Other recipients under H261 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P0379 | RING POWER CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $64,870 | FY2025 |
| 36C24824P1222 | SANTA FE POWER SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,600 | FY2024 |
| 36C24822P0612 | SDV SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $179,530 | FY2022 |
| 36C24820P0949 | PARAMOUNT POWER INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $28,050 | FY2020 |
| 36C24820C0031 | NATIVE INSTINCT LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $175,201 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P1727_3600_-NONE-_-NONE- · retrieved 2026-09-26.