Description
EO14042-DETROIT DIESEL GENERATOR MAINTENANCE SERVICES
Base award description: DETROIT DIESEL GENERATOR MAINTENANCE SERVICES
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.
- Base2021-09-15+$7,423= $7,423
- Mod P000012021-10-26+$0= $7,423
- Mod P000022022-07-26+$7,646= $15,069
- Mod P000032023-07-13+$7,875= $22,944
- Mod P000042024-07-03+$7,875= $30,819
- Mod P000052025-08-07+$8,358= $39,177
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-15 | +$7,423 | $7,423 | DETROIT DIESEL GENERATOR MAINTENANCE SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-10-26 | +$0 | $7,423 | EO14042-DETROIT DIESEL GENERATOR MAINTENANCE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2022-07-26 | +$7,646 | $15,069 | EO14042-DETROIT DIESEL GENERATOR MAINTENANCE SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2023-07-13 | +$7,875 | $22,944 | EO14042-DETROIT DIESEL GENERATOR MAINTENANCE SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2024-07-03 | +$7,875 | $30,819 | EO14042-DETROIT DIESEL GENERATOR MAINTENANCE SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2025-08-07 | +$8,358 | $39,177 | EO14042-DETROIT DIESEL GENERATOR MAINTENANCE SERVICES |
Related awards · 9
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 XVK8QTHJNV64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P0638 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,906 | FY2023 |
| VA24815P1877 | 248-NETWORK CONTRACT OFFICE 8 · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $4,021 | FY2015 |
| V516C90999 | 516S-BAY PINES SMALL PURCHASING · J029 · MAINT-REP OF ENGINE ACCESSORIES | $9,456 | FY2009 |
| V675C90209 | 675S-ORLANDO SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $10,033 | FY2009 |
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_36C24821P1906_3600_-NONE-_-NONE- · retrieved 2026-09-26.