Description
EO 14398 | AMARILLO GENERATORS - MOD OY2
Base award description: AMARILLO GENERATORS
Modification chain · 5 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.
- Base2024-08-23+$29,573= $29,573
- Mod P000012025-06-17+$29,573= $59,147
- Mod P000022025-08-27-$503= $58,644
- Mod P000032026-05-26+$31,374= $90,018
- Mod P000042026-06-26+$0= $90,018
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-23 | +$29,573 | $29,573 | AMARILLO GENERATORS |
| Mod P00001· EXERCISE AN OPTION | 2025-06-17 | +$29,573 | $59,147 | AMARILLO GENERATORS MOD OY1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-27 | −$503 | $58,644 | AMARILLO GENERATORS - DECREASE ON BASE YEAR |
| Mod P00003· EXERCISE AN OPTION | 2026-05-26 | +$31,374 | $90,018 | AMARILLO GENERATORS - MOD OY2 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-26 | +$0 | $90,018 | EO 14398 | AMARILLO GENERATORS - MOD OY2 |
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 D2FSNNK4V5J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426D0096 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2026 |
| 36C78626C50318 | NATIONAL CEMETERY ADMIN (36C786) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $2,163 | FY2026 |
| 36C78626C50315 | NATIONAL CEMETERY ADMIN (36C786) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $2,163 | FY2026 |
| 36C78626C50317 | NATIONAL CEMETERY ADMIN (36C786) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $2,163 | FY2026 |
| 36C24426N0935 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,487 | FY2026 |
| 36C24426N0937 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $13,447 | FY2026 |
Other recipients under J035 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0489 | AGILERANK LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $87,912 | FY2026 |
| 36C25725P0946 | ABIOMED INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $52,000 | FY2025 |
| 36C25725P0317 | WARRIOR DYNAMICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,180 | FY2025 |
| 36C25725P0074 | CAREFUSION SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,514,144 | FY2025 |
| 36C25724P0582 | JOHNSON CONTROLS, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,001,237 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0425_3600_-NONE-_-NONE- · retrieved 2026-09-26.