Description
INCREASE FOR EMERGENCY REPAIRS, TROUBLESHOOTING, AND RENTAL OF GENERATOR FOR THE D-WING GENERATOR THAT CAUGHT FIRE.
Base award description: EMERGENCY REPAIRS, TROUBLESHOOTING, AND RENTAL OF GENERATOR FOR THE D-WING GENERATOR THAT CAUGHT FIRE.
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.
- Base2023-03-16+$25,372= $25,372
- Mod P000012025-03-21+$19,685= $45,057
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-16 | +$25,372 | $25,372 | EMERGENCY REPAIRS, TROUBLESHOOTING, AND RENTAL OF GENERATOR FOR THE D-WING GENERATOR THAT CAUGHT FIRE. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-21 | +$19,685 | $45,057 | INCREASE FOR EMERGENCY REPAIRS, TROUBLESHOOTING, AND RENTAL OF GENERATOR FOR THE D-WING GENERATOR THAT CAUGHT… |
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 MAUFX81NVFL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0953 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $24,747 | FY2026 |
| 36C25026P0253 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W030 · LEASE OR RENTAL OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $0 | FY2026 |
| 36C25025P1559 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,308 | FY2025 |
| 36C25024P0065 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J031 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BEARINGS | $87,581 | FY2024 |
| 36C25023P2012 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $78,266 | FY2023 |
| 36C25022P1593 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $21,900 | FY2022 |
Other recipients under J030 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P1005 | MCCRAY GROUP VENTURES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $75,550 | FY2026 |
| 36C25026C0156 | SOUTHERN POWER SYSTEMS SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $214,263 | FY2026 |
| 36C25025P1664 | BAMAJACK, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $40,337 | FY2025 |
| 36C25023P0596 | TEKTON CC, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,000 | FY2023 |
| 36C25021C0221 | SOUTHERN POWER SYSTEMS SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $286,066 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023P0840_3600_-NONE-_-NONE- · retrieved 2026-09-26.