Description
GENERATOR MAINTENANCE AND LOAD BANK TESTING
First action · last action
2020-04-20 · 2021-04-12
Transactions
2
First transaction's obligation
$20,816
Base + all options value (sum of deltas)
$36,519
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 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.
- Base2020-04-20+$20,816= $20,816
- Mod P000012021-04-12+$15,703= $36,519
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-20 | +$20,816 | $20,816 | GENERATOR MAINTENANCE AND LOAD BANK TESTING |
| Mod P00001· EXERCISE AN OPTION | 2021-04-12 | +$15,703 | $36,519 | GENERATOR MAINTENANCE AND LOAD BANK TESTING |
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 RCENC2CL2XH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25817C0009 | 258-NETWORK CNTRCT OFF 22G (36C258) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $80,011 | FY2017 |
| VA25816C0140 | 258-NETWORK CNTRCT OFF 22G (36C258) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $170,048 | FY2017 |
Other recipients under J059 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821P0343 | GEN-TECH, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $14,231 | FY2021 |
| 36C25819P0355 | WILSON ELECTRIC SERVICES CORP. | 258-NETWORK CNTRCT OFF 22G (36C258) | $37,033 | FY2019 |
| 36C25818C0159 | BIXBY ELECTRIC, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $24,632 | FY2018 |
| 36C25818F0536 | AGSI, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $8,000 | FY2018 |
| 36C25818P0627 | WILSON ELECTRIC SERVICES CORP. | 258-NETWORK CNTRCT OFF 22G (36C258) | $4,500 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820P0102_3600_-NONE-_-NONE- · retrieved 2026-09-26.