Description
GENERATOR MAINTENANCE DEOB FY25 FUNDS
Base award description: GENERATOR PREVENTATIVE MAINTENANCE SERVICE TO INCLUDE EMERGENCY CALLS
First action · last action
2021-12-07 · 2026-06-17
Transactions
13
First transaction's obligation
$191,105
Base + all options value (sum of deltas)
$765,037
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 13 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.
- Base2021-12-07+$191,105= $191,105
- Mod P000012022-10-27+$125,182= $316,287
- Mod P000022023-10-03-$752= $315,535
- Mod P000032023-10-23+$117,202= $432,737
- Mod P000042024-07-22-$5,508= $427,229
- Mod P000052024-10-17+$148,594= $575,823
- Mod P000072024-10-24+$33,204= $609,027
- Mod P000082025-02-14+$40,895= $649,922
- Mod P000092025-03-20+$5,875= $655,797
- Mod P000102025-10-06+$124,848= $780,646
- Mod P000112026-02-05-$5,173= $775,473
- Mod P000122026-03-24-$14,116= $761,357
- Mod P000132026-06-17+$3,680= $765,037
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-07 | +$191,105 | $191,105 | GENERATOR PREVENTATIVE MAINTENANCE SERVICE TO INCLUDE EMERGENCY CALLS |
| Mod P00001· EXERCISE AN OPTION | 2022-10-27 | +$125,182 | $316,287 | GENERATOR PREVENTATIVE MAINTENANCE SERVICE TO INCLUDE EMERGENCY CALLS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-03 | −$752 | $315,535 | GENERATOR PREVENTATIVE MAINTENANCE SERVICE TO INCLUDE EMERGENCY CALLS |
| Mod P00003· EXERCISE AN OPTION | 2023-10-23 | +$117,202 | $432,737 | GENERATOR PREVENTATIVE MAINTENANCE SERVICE TO INCLUDE EMERGENCY CALLS OPTION YEAR 2 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-22 | −$5,508 | $427,229 | GENERATOR PREVENTATIVE MAINTENANCE SERVICE TO INCLUDE EMERGENCY CALLS OPTION YEAR 2 |
| Mod P00005· EXERCISE AN OPTION | 2024-10-17 | +$148,594 | $575,823 | GENERATOR PREVENTATIVE MAINTENANCE SERVICE TO INCLUDE EMERGENCY CALLS OPTION YEAR 3 |
| Mod P00007· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2024-10-24 | +$33,204 | $609,027 | REPAIR OF GENERATOR 1 COOLING SYSTEM FOR THE VA TENNESSEE VALLEY HEALTHCARE SYSTEM. |
| Mod P00008· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2025-02-14 | +$40,895 | $649,922 | REPAIR OF GENERATOR 1 COOLING SYSTEM FOR THE VA TENNESSEE VALLEY HEALTHCARE SYSTEM. |
| Mod P00009· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2025-03-20 | +$5,875 | $655,797 | REPAIR OF GENERATOR 1 COOLING SYSTEM FOR THE VA TENNESSEE VALLEY HEALTHCARE SYSTEM. |
| Mod P00010· EXERCISE AN OPTION | 2025-10-06 | +$124,848 | $780,646 | REPAIR OF GENERATOR 1 COOLING SYSTEM FOR THE VA TENNESSEE VALLEY HEALTHCARE SYSTEM. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-05 | −$5,173 | $775,473 | GENERATOR MAINTENANCE DEOB FY24 FUNDS |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-24 | −$14,116 | $761,357 | GENERATOR MAINTENANCE DEOB FY25 FUNDS |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-17 | +$3,680 | $765,037 | GENERATOR MAINTENANCE DEOB FY25 FUNDS |
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 MNDZHLFRY5A3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1758 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $109,650 | FY2025 |
| 36C24824P1881 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U099 · EDUCATION/TRAINING- OTHER | $246,633 | FY2024 |
| 36C24924P0696 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $29,721 | FY2024 |
| 36C24924P0185 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $29,420 | FY2024 |
| 36C24924P0176 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $0 | FY2024 |
| 36C24924P0115 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $15,490 | 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_36C24922P0132_3600_-NONE-_-NONE- · retrieved 2026-09-26.