Award recordCONTRACT

THOMPSON MACHINERY COMMERCE CORPORATION

PIID 36C24922P0059· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2022· $1,358,132 net obligations· UEI KN5HPHRHG4L5· TN

Description

CATERPILLAR COMBINED HEAT & POWER (CHP) BLDG. 16 NASHVILLE CAMPUS OY3 TO PAY FINAL INVOICE

Base award description: CATERPILLAR COMBINED HEAT & POWER (CHP) BLDG. 16 NASHVILLE CAMPUS

First action · last action
2022-02-18 · 2026-01-05
Transactions
7
First transaction's obligation
$191,679
Base + all options value (sum of deltas)
$1,358,132
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND 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.

$1,358,132$0Base award · 2022-02-18 · this action $191,679 · running total $191,679Modification P00001 · 2022-10-12 · this action $139,463 · running total $331,143Modification P00002 · 2023-10-17 · this action $327,535 · running total $658,678Modification P00003 · 2024-10-09 · this action $152,594 · running total $811,272Modification P00004 · 2025-03-14 · this action -$0 · running total $811,272Modification P00005 · 2025-11-17 · this action $543,326 · running total $1,354,597Modification P00006 · 2026-01-05 · this action $3,535 · running total $1,358,132
  • Base2022-02-18+$191,679= $191,679
  • Mod P000012022-10-12+$139,463= $331,143
  • Mod P000022023-10-17+$327,535= $658,678
  • Mod P000032024-10-09+$152,594= $811,272
  • Mod P000042025-03-14-$0= $811,272
  • Mod P000052025-11-17+$543,326= $1,354,597
  • Mod P000062026-01-05+$3,535= $1,358,132
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-02-18+$191,679$191,679CATERPILLAR COMBINED HEAT & POWER (CHP) BLDG. 16 NASHVILLE CAMPUS
Mod P00001· EXERCISE AN OPTION2022-10-12+$139,463$331,143CATERPILLAR COMBINED HEAT & POWER (CHP) BLDG. 16 NASHVILLE CAMPUS
Mod P00002· EXERCISE AN OPTION2023-10-17+$327,535$658,678CATERPILLAR COMBINED HEAT & POWER (CHP) BLDG. 16 NASHVILLE CAMPUS
Mod P00003· EXERCISE AN OPTION2024-10-09+$152,594$811,272CATERPILLAR COMBINED HEAT & POWER (CHP) BLDG. 16 NASHVILLE CAMPUS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-14−$0$811,272CATERPILLAR COMBINED HEAT & POWER (CHP) BLDG. 16 NASHVILLE CAMPUS
Mod P00005· EXERCISE AN OPTION2025-11-17+$543,326$1,354,597CATERPILLAR COMBINED HEAT & POWER (CHP) BLDG. 16 NASHVILLE CAMPUS OY4
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-05+$3,535$1,358,132CATERPILLAR COMBINED HEAT & POWER (CHP) BLDG. 16 NASHVILLE CAMPUS OY3 TO PAY FINAL INVOICE

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 KN5HPHRHG4L5)

AwardOffice · PSC / listingNet obligationsFY
36C24926P0384249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$79,680FY2026
36C24926P0334249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$18,981FY2026
36C24925P0626249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$57,000FY2025
36C24925P0558249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$12,078FY2025
36C24925P0494249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$3,400FY2025
36C24924P1314249-NETWORK CONTRACT OFFICE 9 (36C249) · 2815 · DIESEL ENGINES AND COMPONENTS$5,725FY2024

Other recipients under J035 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24925P0803REAGENT WORLD, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2025
36C24925P0084STOWERS MACHINERY CORP249-NETWORK CONTRACT OFFICE 9 (36C249)$4,376FY2025
36C24924C0078VALCORP ENTERPRISES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$267,347FY2024
36C24924P0807GUARANTEE POWER SERVICE, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$40,000FY2024
36C24924P0367PANACEA CONSTRUCTION GROUP LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$3,228FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922P0059_3600_-NONE-_-NONE- · retrieved 2026-09-26.