Description
EO14042 - GENERATOR MAINTENANCE
Base award description: GENERATOR MAINTENANCE
First action · last action
2019-09-25 · 2026-05-19
Transactions
15
First transaction's obligation
$13,274
Base + all options value (sum of deltas)
$98,116
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 15 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.
- Base2019-09-25+$13,274= $13,274
- Mod P000012020-09-15+$13,485= $26,759
- Mod P000022020-12-09+$2,575= $29,334
- Mod P000032021-01-13-$1= $29,333
- Mod P000042021-07-22+$5,281= $34,614
- Mod P000052021-08-18+$13,749= $48,363
- Mod P000072022-08-30+$14,073= $62,436
- Mod P000082023-05-24-$3,928= $58,508
- Mod P000092023-09-18+$3,555= $62,063
- Mod P000102023-09-25+$14,461= $76,524
- Mod P000112023-12-18+$6,394= $82,918
- Mod P000122024-04-11+$16,388= $99,307
- Mod P000132024-09-18+$7,280= $106,587
- Mod P000142025-04-15-$5,583= $101,004
- Mod P000152026-05-19-$2,888= $98,116
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-25 | +$13,274 | $13,274 | GENERATOR MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2020-09-15 | +$13,485 | $26,759 | GENERATOR MAINTENANCE |
| Mod P00002· FUNDING ONLY ACTION | 2020-12-09 | +$2,575 | $29,334 | GENERATOR MAINTENANCE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-13 | −$1 | $29,333 | GENERATOR MAINTENANCE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-22 | +$5,281 | $34,614 | GENERATOR MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2021-08-18 | +$13,749 | $48,363 | GENERATOR MAINTENANCE |
| Mod P00007· EXERCISE AN OPTION | 2022-08-30 | +$14,073 | $62,436 | EO14042 - GENERATOR MAINTENANCE |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-24 | −$3,928 | $58,508 | EO14042 - GENERATOR MAINTENANCE |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-18 | +$3,555 | $62,063 | EO14042 - GENERATOR MAINTENANCE |
| Mod P00010· EXERCISE AN OPTION | 2023-09-25 | +$14,461 | $76,524 | EO14042 - GENERATOR MAINTENANCE |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-18 | +$6,394 | $82,918 | EO14042 - GENERATOR MAINTENANCE |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-11 | +$16,388 | $99,307 | EO14042 - GENERATOR MAINTENANCE |
| Mod P00013· EXERCISE AN OPTION | 2024-09-18 | +$7,280 | $106,587 | EO14042 - GENERATOR MAINTENANCE |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-15 | −$5,583 | $101,004 | EO14042 - GENERATOR MAINTENANCE |
| Mod P00015· FUNDING ONLY ACTION | 2026-05-19 | −$2,888 | $98,116 | EO14042 - GENERATOR MAINTENANCE |
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 JEUPMER5ARS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P0810 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,621 | FY2025 |
| 36C25924C0045 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $227,448 | FY2024 |
| 36C26124P0015 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $35,905 | FY2024 |
| 36C25923P0363 | NETWORK CONTRACT OFFICE 19 (36C259) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $11,200 | FY2023 |
| 36C25923P0205 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $29,551 | FY2023 |
| 36C25921P0503 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $123,756 | FY2021 |
Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0436 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $127,095 | FY2026 |
| 36C25926D0059 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926P0639 | ALCON VISION, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $22,980 | FY2026 |
| 36C25926P0635 | TELEFLEX LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $33,696 | FY2026 |
| 36C25926P0630 | BEACON COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $45,080 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919C0292_3600_-NONE-_-NONE- · retrieved 2026-09-26.