Description
PREVENTATIVE EMERGENCY MAINTENANCE FOR GENERATORS AND SWITCHES EO 14398
Base award description: PREVENTATIVE EMERGENCY MAINTENANCE FOR GENERATORS AND SWITCHES
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.
- Base2024-09-27+$11,304= $11,304
- Mod P000012025-07-28+$14,738= $26,042
- Mod P001002026-06-09+$0= $26,042
- Mod P000022026-06-15+$7,815= $33,857
- Mod P000032026-08-12+$11,304= $45,161
- Mod P000042026-08-31+$15,421= $60,583
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-27 | +$11,304 | $11,304 | PREVENTATIVE EMERGENCY MAINTENANCE FOR GENERATORS AND SWITCHES |
| Mod P00001· EXERCISE AN OPTION | 2025-07-28 | +$14,738 | $26,042 | PREVENTATIVE EMERGENCY MAINTENANCE FOR GENERATORS AND SWITCHES |
| Mod P00100· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-09 | +$0 | $26,042 | EO 14398 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-15 | +$7,815 | $33,857 | PREVENTATIVE EMERGENCY MAINTENANCE FOR GENERATORS AND SWITCHES EO 14398 |
| Mod P00003· EXERCISE AN OPTION | 2026-08-12 | +$11,304 | $45,161 | PREVENTATIVE EMERGENCY MAINTENANCE FOR GENERATORS AND SWITCHES EO 14398 |
| Mod P00004· FUNDING ONLY ACTION | 2026-08-31 | +$15,421 | $60,583 | PREVENTATIVE EMERGENCY MAINTENANCE FOR GENERATORS AND SWITCHES EO 14398 |
Related awards · 9
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 V1U1NH2NYS93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0303 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,900 | FY2026 |
| 36C24923P0117 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $20,350 | FY2023 |
| 36C25623P0403 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $112,894 | FY2023 |
| VA24917P1236 | 626-NASHVILLE (00626) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $16,360 | FY2017 |
Other recipients under J059 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0897 | AMO SALES AND SERVICE, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $42,211 | FY2026 |
| 36C25626F0189 | CYNERGY PROFESSIONAL SYSTEMS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $629,058 | FY2026 |
| 36C25626P1017 | ALLEGION ACCESS TECHNOLOGIES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $95,254 | FY2026 |
| 36C25626N0626 | HORIZON TECHNOLOGIES INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $39,810 | FY2026 |
| 36C25626N0441 | PANACEA CONSTRUCTION GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $96,100 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25624P1610_3600_-NONE-_-NONE- · retrieved 2026-09-26.