Description
AUTHORIZED DISTRIBUTOR GENERATOR MAINTENANCE & SERVICES
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.
- Base2025-02-24+$55,810= $55,810
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-24 | +$55,810 | $55,810 | AUTHORIZED DISTRIBUTOR GENERATOR MAINTENANCE & 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 UVNTGKXGSSL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0247 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $57,340 | FY2026 |
| 36C25524D0034 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $0 | FY2024 |
| 36C25524N0213 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $143,601 | FY2024 |
| 36C25522P0496 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · W028 · LEASE OR RENTAL OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $190,315 | FY2022 |
| VA78613P1051 | NATIONAL CEMETERY ADMINISTRATION · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $21,800 | FY2013 |
| VA852J15029 | NATIONAL CEMETERY ADMINISTRATION · 4310 · COMPRESSORS AND VACUUM PUMPS | $12,220 | FY2011 |
Other recipients under H261 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C25525P0314 | CM PROPERTIES OF NEW ORLEANS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $160,862 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25525N0199_3600_36C25524D0034_3600 · retrieved 2026-09-26.