Description
EO14042 - MAINTENANCE SERVICES ON EMERGENCY GENERATOR
Base award description: EMERGENCY GENERATOR MAINTENANCE.
Modification chain · 8 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.
- Base2019-10-01+$6,475= $6,475
- Mod P000012020-08-31+$0= $6,475
- Mod P000022020-10-01+$6,475= $12,950
- Mod P000032021-08-25+$0= $12,950
- Mod P000042021-09-23+$6,475= $19,425
- Mod P000052022-08-16+$0= $19,425
- Mod P000062022-09-13+$6,475= $25,900
- Mod P000072023-09-12+$6,475= $32,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$6,475 | $6,475 | EMERGENCY GENERATOR MAINTENANCE. |
| Mod P00001· EXERCISE AN OPTION | 2020-08-31 | +$0 | $6,475 | MAINTENANCE SERVICES ON EMERGENCY GENERATOR |
| Mod P00002· FUNDING ONLY ACTION | 2020-10-01 | +$6,475 | $12,950 | MAINTENANCE SERVICES ON EMERGENCY GENERATOR |
| Mod P00003· EXERCISE AN OPTION | 2021-08-25 | +$0 | $12,950 | EXERCISE OY#1, MAINTENANCE SERVICES ON EMERGENCY GENERATOR |
| Mod P00004· FUNDING ONLY ACTION | 2021-09-23 | +$6,475 | $19,425 | EXERCISE OY#2, MAINTENANCE SERVICES ON EMERGENCY GENERATOR |
| Mod P00005· EXERCISE AN OPTION | 2022-08-16 | +$0 | $19,425 | EXERCISE OY#3, MAINTENANCE SERVICES ON EMERGENCY GENERATOR |
| Mod P00006· FUNDING ONLY ACTION | 2022-09-13 | +$6,475 | $25,900 | EO14042 - MAINTENANCE SERVICES ON EMERGENCY GENERATOR |
| Mod P00007· EXERCISE AN OPTION | 2023-09-12 | +$6,475 | $32,375 | EO14042 - MAINTENANCE SERVICES ON EMERGENCY GENERATOR |
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 JCFDQKMF2GQ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P0002 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,228 | FY2025 |
| 36C25921C0042 | NETWORK CONTRACT OFFICE 19 (36C259) · H961 · OTHER QC/TEST/INSPECT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $30,845 | FY2021 |
| 36C25919P0569 | NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $15,715 | FY2019 |
| 36C25918P1019 | NETWORK CONTRACT OFFICE 19 (36C259) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $14,333 | FY2018 |
| VA25616P0804 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $35,180 | FY2016 |
| VA25614P3971 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $32,206 | FY2015 |
Other recipients under J099 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25921C0010 | BANNING CONTRACTING SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $64,776 | FY2021 |
| 36C25920P1012 | TRILLAMED LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $129,183 | FY2020 |
| 36C25920P1033 | D. H. PACE COMPANY, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $17,010 | FY2020 |
| 36C25920C0183 | HURTVET SUBCONTRACTING, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $614,930 | FY2020 |
| 36C25920F0386 | EVOQUA WATER TECHNOLOGIES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $95,224 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920C0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.