Description
EMERGENCY GENERATOR MAINTENANCE
First action · last action
2018-03-30 · 2018-03-30
Transactions
1
First transaction's obligation
$39,101
Base + all options value (sum of deltas)
$39,101
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2018-03-30+$39,101= $39,101
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-30 | +$39,101 | $39,101 | EMERGENCY GENERATOR MAINTENANCE |
Related awards · 7
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 K7V9JM1WQMY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718P0264 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $11,120 | FY2018 |
| 36C25718P0217 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,000 | FY2018 |
Other recipients under J061 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0306 | WARREN POWER & MACHINERY, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,921 | FY2026 |
| 36C25726P0197 | BRYANT POWER SOLUTIONS L.L.C | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $121,800 | FY2026 |
| 36C25726P0239 | PANACEA CONSTRUCTION GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $346,663 | FY2026 |
| 36C25726P0148 | JT CONSTRUCTORS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $341,934 | FY2026 |
| 36C25725P0820 | BRYANT POWER SOLUTIONS L.L.C | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $767,400 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718P1157_3600_-NONE-_-NONE- · retrieved 2026-09-26.