Description
CATERPILLAR BACK-UP EMERGENCY GENERATOR ANNUAL MAINTENANCE
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.
- Base2021-04-23+$3,180= $3,180
- Mod P000012022-04-25+$3,671= $6,851
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-23 | +$3,180 | $3,180 | CATERPILLAR BACK-UP EMERGENCY GENERATOR ANNUAL MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2022-04-25 | +$3,671 | $6,851 | CATERPILLAR BACK-UP EMERGENCY GENERATOR ANNUAL MAINTENANCE |
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 WHURCQH9F365)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025C0150 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $70,391 | FY2025 |
| 36C25022P0151 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $4,678 | FY2022 |
| 36C25020C0122 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $76,996 | FY2020 |
| 36C25018P4543 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $5,757 | FY2018 |
| 36C24718P1942 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $5,996 | FY2018 |
Other recipients under J028 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0526 | STARLIGHT DYNAMICS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,644 | FY2026 |
| 36C25025P1735 | STARLIGHT DYNAMICS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,743 | FY2025 |
| 36C25025P1250 | GENERATOR SYSTEMS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $70,038 | FY2025 |
| 36C25025P1180 | OHIO MACHINERY CO | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,695 | FY2025 |
| 36C25023C0094 | OHIO MACHINERY CO | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $182,310 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P1126_3600_-NONE-_-NONE- · retrieved 2026-09-26.