Description
DIESEL GENERATOR AND ATS MAINTENANCE SERVICES WICHITA KS VA MEDICAL CENTER. DECREASE OUTSTANDING FUNDS FOR TASK ORDER AND PO CLOSEOUT.
Base award description: ORDERING PERIOD 2, ANNUAL & SEMI-ANNUAL GENERATOR MAINTENANCE(CUMMINS)
Modification chain · 4 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.
- Base2025-04-10+$13,027= $13,027
- Mod P000022025-09-25+$8,295= $21,322
- Mod P000032025-09-25+$3,023= $24,345
- Mod P000042026-06-11-$1,088= $23,257
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-10 | +$13,027 | $13,027 | ORDERING PERIOD 2, ANNUAL & SEMI-ANNUAL GENERATOR MAINTENANCE(CUMMINS) |
| Mod P00002· FUNDING ONLY ACTION | 2025-09-25 | +$8,295 | $21,322 | ORDERING PERIOD 2, EMERGENCY REPAIR(CUMMINS) |
| Mod P00003· FUNDING ONLY ACTION | 2025-09-25 | +$3,023 | $24,345 | ORDERING PERIOD 2, ADDING ATS SERVICE GENERATOR MAINTENANCE(CUMMINS) |
| Mod P00004· FUNDING ONLY ACTION | 2026-06-11 | −$1,088 | $23,257 | DIESEL GENERATOR AND ATS MAINTENANCE SERVICES WICHITA KS VA MEDICAL CENTER. DECREASE OUTSTANDING FUNDS FOR TAS… |
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 C1FYN5JLUJ67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0350 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $19,683 | FY2026 |
| 36C26325P1194 | NETWORK CONTRACT OFFICE 23 (36C263) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,327 | FY2025 |
| 36C25525N0344 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $1,444 | FY2025 |
| 36C25524D0050 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $0 | FY2024 |
| 36C25524N0314 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $21,068 | FY2024 |
| 36C25524P0466 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $14,374 | FY2024 |
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 |
| 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 |
| 36C25526P0145 | ENERCON ENGINEERING LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $15,786 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25525N0268_3600_36C25524D0050_3600 · retrieved 2026-09-26.