Description
EMERGENCY GENERATOR AND SWITCH REPAIRS MOD 1 - NO COST TIME EXTENSION
Base award description: EMERGENCY GENERATOR AND SWITCH REPAIRS
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.
- Base2024-07-29+$120,017= $120,017
- Mod P000012024-12-18+$0= $120,017
- Mod P000022025-06-02+$0= $120,017
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-29 | +$120,017 | $120,017 | EMERGENCY GENERATOR AND SWITCH REPAIRS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-18 | +$0 | $120,017 | EMERGENCY GENERATOR AND SWITCH REPAIRS MOD 1 - NO COST TIME EXTENSION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-02 | +$0 | $120,017 | EMERGENCY GENERATOR AND SWITCH REPAIRS MOD 1 - NO COST TIME EXTENSION |
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 FP5KKM4NJFE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0162 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $28,617 | FY2026 |
| 36C25625P1401 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $87,953 | FY2025 |
| 36C25625F0167 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S112 · UTILITIES- ELECTRIC | $327,517 | FY2025 |
| 36C25625F0153 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S112 · UTILITIES- ELECTRIC | $13,214 | FY2025 |
| 36C25625P0470 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,799 | FY2025 |
| 36C25624P0670 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,385 | FY2024 |
Other recipients under Z2NZ from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25625C0036 | UTILITY SYSTEMS SOLUTIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $399,965 | FY2025 |
| 36C25624C0078 | GOODWIN FACILITIES SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $335,538 | FY2024 |
| 36C25624P1311 | SPECIALTY HEATING SERVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $18,994 | FY2024 |
| 36C25624P1240 | BRISTON CONSTRUCTION, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $44,882 | FY2024 |
| 36C25624P0336 | SANFORD FEDERAL, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $98,755 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25624P1430_3600_-NONE-_-NONE- · retrieved 2026-09-26.