Description
EMERGENCY GENERATOR REPAIR - DELETE EXCESS FUNDS AND CLOSE OUT
Base award description: EMERGENCY GENERATOR REPAIR
Modification chain · 3 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.
- Base2020-08-29+$25,000= $25,000
- Mod P000012020-09-21+$10,000= $35,000
- Mod P000022021-06-01-$856= $34,144
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-29 | +$25,000 | $25,000 | EMERGENCY GENERATOR REPAIR |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-09-21 | +$10,000 | $35,000 | EMERGENCY GENERATOR REPAIR - INCREASE NTE AMOUNT |
| Mod P00002· FUNDING ONLY ACTION | 2021-06-01 | −$856 | $34,144 | EMERGENCY GENERATOR REPAIR - DELETE EXCESS FUNDS AND CLOSE OUT |
Related awards · 5
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 Q7LGUCHLQE26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P0774 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $100,431 | FY2023 |
| 36C25621P1204 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $87,603 | FY2021 |
| 36C25621P0246 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $198,652 | FY2021 |
| 36C25619C0150 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $397,148 | FY2019 |
Other recipients under J024 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25619P0780 | SUNSOUTH LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,068 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25620P1390_3600_-NONE-_-NONE- · retrieved 2026-09-26.