Description
EMERGENCY POWER GENERATORS PM EO 14398 MOD
Base award description: EMERGENCY POWER GENERATORS PREVENTIVE 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.
- Base2023-03-03+$181,545= $181,545
- Mod P000012023-03-16+$0= $181,545
- Mod P000022023-03-17+$0= $181,545
- Mod P000032023-10-01+$368,429= $549,974
- Mod P000042024-10-01+$392,202= $942,176
- Mod P000052025-10-01+$417,745= $1,359,921
- Mod P000062026-05-27+$0= $1,359,921
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-03 | +$181,545 | $181,545 | EMERGENCY POWER GENERATORS PREVENTIVE MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-03-16 | +$0 | $181,545 | EMERGENCY POWER GENERATORS PREVENTIVE MAINTENANCE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-03-17 | +$0 | $181,545 | EMERGENCY POWER GENERATORS PREVENTIVE MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2023-10-01 | +$368,429 | $549,974 | EMERGENCY POWER GENERATORS PREVENTIVE MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2024-10-01 | +$392,202 | $942,176 | EMERGENCY POWER GENERATORS PREVENTIVE MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2025-10-01 | +$417,745 | $1,359,921 | EMERGENCY POWER GENERATORS PREVENTIVE MAINTENANCE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-27 | +$0 | $1,359,921 | EMERGENCY POWER GENERATORS PM EO 14398 MOD |
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 JRNZGEKBNCH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78622P0060 | NATIONAL CEMETERY ADMIN (36C786) · H949 · OTHER QC/TEST/INSPECT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $945 | FY2022 |
| 36C78620P0436 | NATIONAL CEMETERY ADMIN (36C786) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $38,848 | FY2020 |
| 36C78618P0319 | NATIONAL CEMETERY ADMIN (36C786) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,789 | FY2018 |
| VA78616P0285 | NATIONAL CEMETERY ADMINISTRATION · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $3,698 | FY2016 |
| VA78615P1250 | NATIONAL CEMETERY ADMINISTRATION · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $3,867 | FY2015 |
| VA24815P1806 | 248-NETWORK CONTRACT OFFICE 8 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $11,582 | FY2015 |
Other recipients under J049 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0472 | J LEE MANAGEMENT, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $210,831 | FY2026 |
| 36C24825N0541 | J LEE MANAGEMENT, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $260,788 | FY2025 |
| 36C24825P0178 | RETIREMENTHOMETV CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $110,053 | FY2025 |
| 36C24824N0597 | J LEE MANAGEMENT, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $117,716 | FY2024 |
| 36C24824P0902 | RESULTS SALES & SERVICE, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $5,500,724 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823P0525_3600_-NONE-_-NONE- · retrieved 2026-09-26.