Description
BACKUP GENERATOR OPERATION AND MAINTENANCE TRAINING
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.
- Base2021-10-28+$7,980= $7,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-28 | +$7,980 | $7,980 | BACKUP GENERATOR OPERATION AND MAINTENANCE TRAINING |
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 LSZHMMEG8481)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0870 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $80,683 | FY2020 |
| 36C24520C0019 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $53,201 | FY2020 |
| 36C25918F4236 | NETWORK CONTRACT OFFICE 19 (36C259) · 5945 · RELAYS AND SOLENOIDS | $28,968 | FY2018 |
| 36C24418F3401 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $7,385 | FY2018 |
| VA24417F3620 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $7,329 | FY2017 |
| VA25816F0118 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $30,078 | FY2016 |
Other recipients under U006 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25623P1005 | PLANETREE INTERNATIONAL, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $440,104 | FY2023 |
| 36C25619P1595 | CASE MANAGEMENT SOCIETY OF AMERICA, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $109,390 | FY2019 |
| 36C25618P1536 | HERC RENTALS INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,375 | FY2018 |
| 36C25618P0600 | GENERAL ELECTRIC COMPANY | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $10,980 | FY2018 |
| VA25617P0993 | GENERAL ELECTRIC COMPANY | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $4,075 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25622P0166_3600_-NONE-_-NONE- · retrieved 2026-09-26.