Description
EMERGENCY GENERATOR MAINTENANCE
First action · last action
2021-06-22 · 2025-06-18
Transactions
5
First transaction's obligation
$30,661
Base + all options value (sum of deltas)
$153,306
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 5 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.
- Base2021-06-22+$30,661= $30,661
- Mod P000012022-06-29+$30,661= $61,322
- Mod P000022023-06-16+$30,661= $91,984
- Mod P000032024-06-27+$30,661= $122,645
- Mod P000042025-06-18+$30,661= $153,306
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-22 | +$30,661 | $30,661 | EMERGENCY GENERATOR MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2022-06-29 | +$30,661 | $61,322 | EMERGENCY GENERATOR MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2023-06-16 | +$30,661 | $91,984 | EMERGENCY GENERATOR MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2024-06-27 | +$30,661 | $122,645 | EMERGENCY GENERATOR MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2025-06-18 | +$30,661 | $153,306 | EMERGENCY GENERATOR MAINTENANCE |
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 JMZMAE63TBR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0746 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2330 · TRAILERS | $374,184 | FY2026 |
| 36C24226P0416 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $220,388 | FY2026 |
| 36C24W25P0104 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,160 | FY2025 |
| 36C10X25P0024 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $18,655 | FY2025 |
| 36C26225P0629 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,071 | FY2025 |
| 36C24W24F0040 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,433 | FY2024 |
Other recipients under J059 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0539 | HIB TECHNICAL INSTALLATION SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,300 | FY2026 |
| 36C25026P0364 | PACK POWER SERVICES, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $11,987 | FY2026 |
| 36C25025P1675 | PACK POWER SERVICES, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $26,905 | FY2025 |
| 36C25025C0163 | SOUND COM CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $274,651 | FY2025 |
| 36C25025P1559 | MACALLISTER MACHINERY CO INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,308 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P1452_3600_-NONE-_-NONE- · retrieved 2026-09-26.