Description
MOD: ADD DEI CLAUSE
Base award description: LOAD BANKING FOR FOR 4 FULL POWER CUMMINS GENERATORS - BASE PLUS 4
Modification chain · 3 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.
- Base2024-12-10+$31,643= $31,643
- Mod P000012025-12-15+$33,227= $64,870
- Mod P000022026-06-04+$0= $64,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-10 | +$31,643 | $31,643 | LOAD BANKING FOR FOR 4 FULL POWER CUMMINS GENERATORS - BASE PLUS 4 |
| Mod P00001· EXERCISE AN OPTION | 2025-12-15 | +$33,227 | $64,870 | LOAD BANKING FOR FOR 4 FULL POWER CUMMINS GENERATORS - OPT YR 1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-04 | +$0 | $64,870 | MOD: ADD DEI CLAUSE |
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 MD59JF9UJM48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P0820 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $877,458 | FY2025 |
| 36C24824P1824 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $56,342 | FY2024 |
| 36C24824P1306 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $298,185 | FY2024 |
| 36C24824C0064 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H328 · INSPECTION- ENGINES, TURBINES, AND COMPONENTS | $194,180 | FY2024 |
| 36C24824P1356 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H328 · INSPECTION- ENGINES, TURBINES, AND COMPONENTS | $16,023 | FY2024 |
| 36C24824P0623 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N091 · INSTALLATION OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $8,927 | FY2024 |
Other recipients under H261 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C24820P1727 | FRAC 1 ENTERPRISES, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $112,000 | FY2020 |
| 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_36C24825P0379_3600_-NONE-_-NONE- · retrieved 2026-09-26.