Description
PREVENTATIVE MAINTENANCE 12 MONTHS
First action · last action
2024-09-30 · 2025-11-14
Transactions
2
First transaction's obligation
$227,003
Base + all options value (sum of deltas)
$236,873
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 2 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.
- Base2024-09-30+$227,003= $227,003
- Mod P000012025-11-14+$9,870= $236,873
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-30 | +$227,003 | $227,003 | PREVENTATIVE MAINTENANCE 12 MONTHS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-14 | +$9,870 | $236,873 | PREVENTATIVE MAINTENANCE 12 MONTHS |
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 XKHXVFCXS4R9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1158 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,534 | FY2026 |
| 36C25726P0715 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4110 · REFRIGERATION EQUIPMENT | $63,493 | FY2026 |
| 36C25926P0622 | NETWORK CONTRACT OFFICE 19 (36C259) · 4110 · REFRIGERATION EQUIPMENT | $76,346 | FY2026 |
| 36C24426N0954 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $413,287 | FY2026 |
| 36C26026P0659 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4110 · REFRIGERATION EQUIPMENT | $30,292 | FY2026 |
| 36C24426D0105 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2026 |
Other recipients under J030 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25623P1087 | REXEL USA INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,100 | FY2023 |
| 36C25623P0774 | LOUISIANA MACHINERY COMPANY, L.L.C | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $100,431 | FY2023 |
| 36C25622P0468 | POWERSECURE, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $9,550 | FY2022 |
| 36C25619C0150 | LOUISIANA MACHINERY COMPANY, L.L.C | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $397,148 | FY2019 |
| 36C25618P6800 | RJY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $36,800 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25624P1827_3600_-NONE-_-NONE- · retrieved 2026-09-26.