Award recordCONTRACT

THOMPSON MACHINERY COMMERCE CORPORATION

PIID 36C24925P0626· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2025· $57,000 net obligations· UEI KN5HPHRHG4L5· TN

Description

GENERATOR REPAIR FOR BACK UP EMERGENCY GENERATOR AT CMOP

First action · last action
2025-06-27 · 2025-09-09
Transactions
2
First transaction's obligation
$28,500
Base + all options value (sum of deltas)
$57,000
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
221118 · OTHER ELECTRIC POWER GENERATION

Modification chain · 2 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.

$57,000$0Base award · 2025-06-27 · this action $28,500 · running total $28,500Modification P00001 · 2025-09-09 · this action $28,500 · running total $57,000
  • Base2025-06-27+$28,500= $28,500
  • Mod P000012025-09-09+$28,500= $57,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-06-27+$28,500$28,500GENERATOR REPAIR FOR BACK UP EMERGENCY GENERATOR AT CMOP
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-09-09+$28,500$57,000GENERATOR REPAIR FOR BACK UP EMERGENCY GENERATOR AT CMOP

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
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
36C24924P1186249-NETWORK CONTRACT OFFICE 9 (36C249) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$6,256FY2024

Other recipients under J059 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0327JOHNSON CONTROLS BUILDING SOLUTIONS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$4,364FY2026
36C24926P0340A TOTAL SOLUTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$24,214FY2026
36C24926P0326DUNBAR MECHANICAL CONTRACTORS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$28,680FY2026
36C24926C0032A TOTAL SOLUTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$81,250FY2026
36C24926P0198A TOTAL SOLUTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$14,125FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925P0626_3600_-NONE-_-NONE- · retrieved 2026-09-26.