Description
MOD PERFORM OIL SAMPLE AND DGA ANALYSIS ON THE FOLLOWING OIL-FILLED TRANSFORMERS: T14A, T14B, T15A AND TIT
Base award description: TO PROVIDE MAINTENANCE, CALIBRATION, INSPECTION, AND TESTING OF SWITCHGEARS, BREAKERS AND TRANSFORMERS AND DISSOLVED GAS ANALYSIS FOR THE TEMPLE AND WACO, TEXAS VA MEDICAL CENTER LOCATIONS.
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.
- Base2022-09-16+$423,269= $423,269
- Mod P000012022-12-08+$13,071= $436,340
- Mod P000022023-01-12+$10,432= $446,772
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-16 | +$423,269 | $423,269 | TO PROVIDE MAINTENANCE, CALIBRATION, INSPECTION, AND TESTING OF SWITCHGEARS, BREAKERS AND TRANSFORMERS AND DIS… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-08 | +$13,071 | $436,340 | MOD TO PROVIDE REMOBILIZATION SERVICE DUE TO A TEMPORARY WORK STOP BY NO FAULT OF THE CONTRACTOR. TO PROVIDE M… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-12 | +$10,432 | $446,772 | MOD PERFORM OIL SAMPLE AND DGA ANALYSIS ON THE FOLLOWING OIL-FILLED TRANSFORMERS: T14A, T14B, T15A AND TIT |
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 D8VNVKCT1M16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25723P0474 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $233,766 | FY2023 |
| 36C25723P0477 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4310 · COMPRESSORS AND VACUUM PUMPS | $267,398 | FY2023 |
| 36C25723P0471 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $20,063 | FY2023 |
| 36C25723P0475 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $38,618 | FY2023 |
| 36C25723P0215 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $27,423 | FY2023 |
| 36C25722P0936 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $85,781 | FY2022 |
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_36C25722P0887_3600_-NONE-_-NONE- · retrieved 2026-09-26.