Description
PM GENERATOR - DE-OBLIGATE EXCESS FUNDS FOR CLOSE OUT.
Base award description: SIX MONTH PREVENTATIVE MAINTENANCE FOR COMBINED HEATING AND POWER GENERATOR.
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.
- Base2020-09-25+$89,402= $89,402
- Mod P000012021-03-30+$0= $89,402
- Mod P000022022-04-26-$16,205= $73,197
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-25 | +$89,402 | $89,402 | SIX MONTH PREVENTATIVE MAINTENANCE FOR COMBINED HEATING AND POWER GENERATOR. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-30 | +$0 | $89,402 | SIX MONTH PREVENTATIVE MAINTENANCE FOR COMBINED HEATING AND POWER GENERATOR. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-26 | −$16,205 | $73,197 | PM GENERATOR - DE-OBLIGATE EXCESS FUNDS FOR CLOSE OUT. |
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 PD4XLE8A1YN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V17F0934 | VBA FIELD CONTRACTING (36C10E) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $5,252 | FY2017 |
| VA101V17F0015 | VBA FIELD CONTRACTING (36C10E) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,883 | FY2017 |
| VA101V17P3880 | VBA FIELD CONTRACTING (36C10E) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $68,731 | FY2017 |
| VA70114F0171 | PCAC NATIONAL ENERGY BUSINESS CENTER · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $63,187 | FY2014 |
| VA70113F0148 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,788,407 | FY2013 |
| VA26213F0247 | 262-NETWORK CONTRACT OFFICE 22 · 6240 · ELECTRIC LAMPS | $32,686 | FY2013 |
Other recipients under J061 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0062 | RHI LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $156,838 | FY2026 |
| 36C25925P0856 | NATIONWIDE POWER SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $30,835 | FY2025 |
| 36C25925N0553 | BAMAJACK, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $2,155 | FY2025 |
| 36C25925D0040 | BAMAJACK, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2025 |
| 36C25924P1359 | WAGNER EQUIPMENT CO | NETWORK CONTRACT OFFICE 19 (36C259) | $273,000 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920P1035_3600_-NONE-_-NONE- · retrieved 2026-09-26.