Description
EMERGENCY REVIEW/ANALYSIS OF REPORTS FOR GENERATORS
Modification chain · 6 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.
- Base2023-08-22+$86,400= $86,400
- Mod P000012023-09-20+$0= $86,400
- Mod P000022023-09-27+$0= $86,400
- Mod P000032023-10-25+$0= $86,400
- Mod P000042023-12-28+$0= $86,400
- Mod P000052024-02-06+$0= $86,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-22 | +$86,400 | $86,400 | EMERGENCY REVIEW/ANALYSIS OF REPORTS FOR GENERATORS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-09-20 | +$0 | $86,400 | EMERGENCY REVIEW/ANALYSIS OF REPORTS FOR GENERATORS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-27 | +$0 | $86,400 | EMERGENCY REVIEW/ANALYSIS OF REPORTS FOR GENERATORS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-25 | +$0 | $86,400 | EMERGENCY REVIEW/ANALYSIS OF REPORTS FOR GENERATORS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-28 | +$0 | $86,400 | EMERGENCY REVIEW/ANALYSIS OF REPORTS FOR GENERATORS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-06 | +$0 | $86,400 | EMERGENCY REVIEW/ANALYSIS OF REPORTS FOR GENERATORS |
Related awards · 8
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 KDNFXBHCS7M4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624P1620 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS | $64,807 | FY2024 |
| 36C25623P0567 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $100,000 | FY2023 |
| 36C25622C0037 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS | $136,799 | FY2022 |
Other recipients under R799 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0053 | SIEMENS INDUSTRY INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $957,987 | FY2026 |
| 36C25625P0565 | GULF GEOEXCHANGE AND CONSULTING SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $47,925 | FY2025 |
| 36C25624P0559 | COLEY & ASSOCIATES, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $8,546 | FY2024 |
| 36C25622P1249 | COLEY & ASSOCIATES, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $645,517 | FY2022 |
| 36C25622F0164 | MINBURN TECHNOLOGY GROUP, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $105,031 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25623P1519_3600_-NONE-_-NONE- · retrieved 2026-09-25.