Description
ZERO-DOLLAR MOD FOR CONSIDERATION GIVEN TO GOVERNMENT IN FORM OF AN ADDITIONAL YEAR OF PARTS & LABOR WARRANTY - REPLACE SWITCHGEAR BREAKERS WITH ANCILLIARY SERVICES IN BLD 200
Base award description: REPLACE SWITCHGEAR BREAKERS WITH ANCILLIARY SERVICES IN BLD 200
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.
- Base2022-04-01+$220,000= $220,000
- Mod P000012022-09-29+$0= $220,000
- Mod P000022023-02-21+$0= $220,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-01 | +$220,000 | $220,000 | REPLACE SWITCHGEAR BREAKERS WITH ANCILLIARY SERVICES IN BLD 200 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-29 | +$0 | $220,000 | ZERO-DOLLAR MOD TO EXTEND POP AT GOVT'S REQUEST - REPLACE SWITCHGEAR BREAKERS WITH ANCILLIARY SERVICES IN BLD… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-21 | +$0 | $220,000 | ZERO-DOLLAR MOD FOR CONSIDERATION GIVEN TO GOVERNMENT IN FORM OF AN ADDITIONAL YEAR OF PARTS & LABOR WARRANTY… |
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 S8DVLUWG7KQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0096 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $291,735 | FY2026 |
| 36C25525P0465 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $38,859 | FY2025 |
| 36C26325P0159 | NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL | $2,636 | FY2025 |
| 36C26025P0197 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $4,959 | FY2025 |
| 36C77624P0099 | PCAC (36C776) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $181,000 | FY2024 |
| 36C24424P0698 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,890 | FY2024 |
Other recipients under J061 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0354 | ACCORD FEDERAL SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $33,236 | FY2026 |
| 36C24926P0397 | POWERGEN CONTROLS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $113,257 | FY2026 |
| 36C24926P0384 | THOMPSON MACHINERY COMMERCE CORPORATION | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $79,680 | FY2026 |
| 36C24926P0334 | THOMPSON MACHINERY COMMERCE CORPORATION | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $18,981 | FY2026 |
| 36C24926P0185 | POWERGEN CONTROLS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $201,628 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922C0064_3600_-NONE-_-NONE- · retrieved 2026-09-26.