Description
EXERCISE OPTION 3 - GENERATORS LOAD BANK SERVICES
Base award description: GENERATOR LOAD BANK TESTING
Modification chain · 6 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.
- Base2019-03-07+$8,000= $8,000
- Mod P000012020-03-02+$8,200= $16,200
- Mod P000022021-02-10+$8,400= $24,600
- Mod P000032021-10-27+$0= $24,600
- Mod P000042022-02-10+$12,400= $37,000
- Mod P000052023-02-09+$13,100= $50,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-07 | +$8,000 | $8,000 | GENERATOR LOAD BANK TESTING |
| Mod P00001· EXERCISE AN OPTION | 2020-03-02 | +$8,200 | $16,200 | GENERATOR LOAD BANK TESTING |
| Mod P00002· EXERCISE AN OPTION | 2021-02-10 | +$8,400 | $24,600 | GENERATOR LOAD BANK TESTING |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-10-27 | +$0 | $24,600 | EO14042 VACCINE MANDATE TO INCORPORATE FAR CLAUSE 52.223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR EN… |
| Mod P00004· EXERCISE AN OPTION | 2022-02-10 | +$12,400 | $37,000 | EXERCISE OPTION 3 - GENERATORS LOAD BANK SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2023-02-09 | +$13,100 | $50,100 | EXERCISE OPTION 3 - GENERATORS LOAD BANK SERVICES |
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 P63BGJ3JCM64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25524N0157 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $240,900 | FY2024 |
| 36C25523N0187 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $194,000 | FY2023 |
| 36C24222P1510 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $133,000 | FY2022 |
| 36C24222P1197 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $53,000 | FY2022 |
| 36C26322P0793 | NETWORK CONTRACT OFFICE 23 (36C263) · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $355,000 | FY2022 |
| 36C25522P0429 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $177,000 | FY2022 |
Other recipients under H261 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0247 | JOHN FABICK TRACTOR CO | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $57,340 | FY2026 |
| 36C25526N0145 | WESTERN DIESEL SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $93,003 | FY2026 |
| 36C25526N0049 | WESTERN DIESEL SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $98,718 | FY2026 |
| 36C25525N0450 | WESTERN DIESEL SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $9,017 | FY2025 |
| 36C25525N0413 | WESTERN DIESEL SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $16,802 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519P0263_3600_-NONE-_-NONE- · retrieved 2026-09-26.