Description
ANNUAL MAINTENANCE OF EMERGENCY GENERATORS
First action · last action
2021-10-01 · 2025-10-01
Transactions
5
First transaction's obligation
$21,804
Base + all options value (sum of deltas)
$134,458
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2021-10-01+$21,804= $21,804
- Mod P000012022-10-01+$25,438= $47,242
- Mod P000032023-10-01+$25,438= $72,680
- Mod P000052024-10-01+$25,438= $98,118
- Mod P000062025-10-01+$25,438= $123,556
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$21,804 | $21,804 | ANNUAL MAINTENANCE OF EMERGENCY GENERATORS |
| Mod P00001· EXERCISE AN OPTION | 2022-10-01 | +$25,438 | $47,242 | ANNUAL MAINTENANCE OF EMERGENCY GENERATORS |
| Mod P00003· EXERCISE AN OPTION | 2023-10-01 | +$25,438 | $72,680 | ANNUAL MAINTENANCE OF EMERGENCY GENERATORS |
| Mod P00005· EXERCISE AN OPTION | 2024-10-01 | +$25,438 | $98,118 | ANNUAL MAINTENANCE OF EMERGENCY GENERATORS |
| Mod P00006· EXERCISE AN OPTION | 2025-10-01 | +$25,438 | $123,556 | ANNUAL MAINTENANCE OF EMERGENCY GENERATORS |
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 HT7SSM2JCHM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0699 | NETWORK CONTRACT OFFICE 23 (36C263) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $159,688 | FY2026 |
| 36C26326P0682 | NETWORK CONTRACT OFFICE 23 (36C263) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $139,188 | FY2026 |
| 36C24826P0935 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $56,562 | FY2026 |
| 36C24826F0132 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $331,250 | FY2026 |
| 36C25626P0332 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N049 · INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $185,568 | FY2026 |
| 36C24926F0060 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $259,588 | FY2026 |
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_36C24922P0023_3600_-NONE-_-NONE- · retrieved 2026-09-26.