Description
EXERCISE OY4, GENERATOR MAINTENANCE
First action · last action
2024-02-04 · 2024-02-04
Transactions
1
First transaction's obligation
$240,900
Base + all options value (sum of deltas)
$240,900
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25520D0028
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 1 transaction
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.
- Base2024-02-04+$240,900= $240,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-04 | +$240,900 | $240,900 | EXERCISE OY4, 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 P63BGJ3JCM64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 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 |
| 36C25522N0173 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $194,000 | FY2022 |
Other recipients under J061 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0358 | ANTONCECCHI POWER LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $9,016 | FY2026 |
| 36C25526P0270 | INTELLIGENT POWER SOLUTIONS INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $144,849 | FY2026 |
| 36C25526N0350 | CUMMINS INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $19,683 | FY2026 |
| 36C25526N0319 | ANTONCECCHI POWER LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $45,091 | FY2026 |
| 36C25526N0329 | FOLEY EQUIPMENT COMPANY | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $85,601 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25524N0157_3600_36C25520D0028_3600 · retrieved 2026-09-26.