Award recordCONTRACT

STOWERS MACHINERY CORP

PIID 36C24923P0131· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS· FY2023· $537,547 net obligations· UEI PHKTR37QZ823· TN

Description

EO 14398

Base award description: GENERATOR REPAIR AND MAINTENANCE

First action · last action
2022-11-29 · 2026-05-21
Transactions
8
First transaction's obligation
$78,925
Base + all options value (sum of deltas)
$671,125
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 · 8 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.

$554,772$0Base award · 2022-11-29 · this action $78,925 · running total $78,925Modification P00001 · 2023-10-25 · this action $154,950 · running total $233,875Modification P00002 · 2024-08-28 · this action $0 · running total $233,875Modification P00003 · 2024-10-17 · this action $115,349 · running total $349,224Modification P00005 · 2025-09-17 · this action -$14,671 · running total $334,552Modification P00004 · 2025-10-14 · this action $220,220 · running total $554,772Modification P00006 · 2026-02-04 · this action -$17,225 · running total $537,547Modification P00007 · 2026-05-21 · this action $0 · running total $537,547
  • Base2022-11-29+$78,925= $78,925
  • Mod P000012023-10-25+$154,950= $233,875
  • Mod P000022024-08-28+$0= $233,875
  • Mod P000032024-10-17+$115,349= $349,224
  • Mod P000052025-09-17-$14,671= $334,552
  • Mod P000042025-10-14+$220,220= $554,772
  • Mod P000062026-02-04-$17,225= $537,547
  • Mod P000072026-05-21+$0= $537,547
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-11-29+$78,925$78,925GENERATOR REPAIR AND MAINTENANCE
Mod P00001· EXERCISE AN OPTION2023-10-25+$154,950$233,875GENERATOR REPAIR AND MAINTENANCE OY 1
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-28+$0$233,875GENERATOR REPAIR AND MAINTENANCE OY2,3,4 -INCREASE
Mod P00003· EXERCISE AN OPTION2024-10-17+$115,349$349,224GENERATOR REPAIR AND MAINTENANCE OY2
Mod P00005· FUNDING ONLY ACTION2025-09-17−$14,671$334,552GENERATOR REPAIR AND MAINTENANCE OY2
Mod P00004· EXERCISE AN OPTION2025-10-14+$220,220$554,772GENERATOR REPAIR AND MAINTENANCE OY2
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-04−$17,225$537,547GENERATOR REPAIR AND MAINTENANCE OY2
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-21+$0$537,547EO 14398

Related awards · 10

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 PHKTR37QZ823)

AwardOffice · PSC / listingNet obligationsFY
36C24925P0084249-NETWORK CONTRACT OFFICE 9 (36C249) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$4,376FY2025
36C24922P0367249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$29,062FY2022
36C24922P0124249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$105,232FY2022
V621C01141621S-MOUTAIN HOME SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ$6,716FY2010
V621C00688621S-MOUTAIN HOME SMALL PURCHASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS$4,291FY2010
VA249P0785621-MOUNTAIN HOME · J030 · MAINT-REP OF MECH POWER TRANS EQ$15,230FY2009

Other recipients under J028 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24924P0765THOMPSON MACHINERY COMMERCE CORPORATION249-NETWORK CONTRACT OFFICE 9 (36C249)$30,024FY2024
36C24923P0117NIXON POWER SERVICES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$20,350FY2023
36C24920P0059BOYD COMPANY249-NETWORK CONTRACT OFFICE 9 (36C249)$22,250FY2020
36C24918P2531OVERFLOW SERVICE LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$14,850FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923P0131_3600_-NONE-_-NONE- · retrieved 2026-09-26.