Description
GENERATOR & SWITCHGEAR STORAGE & MAINTENANCE
First action · last action
2022-10-01 · 2022-10-17
Transactions
2
First transaction's obligation
$9,730
Base + all options value (sum of deltas)
$9,730
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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.
- Base2022-10-01+$9,730= $9,730
- Mod P000012022-10-17+$0= $9,730
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$9,730 | $9,730 | GENERATOR & SWITCHGEAR STORAGE & MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-17 | +$0 | $9,730 | GENERATOR & SWITCHGEAR STORAGE & 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 F5V3EY8LCZT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25923P0190 | NETWORK CONTRACT OFFICE 19 (36C259) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $351,950 | FY2023 |
| 36C25923P0290 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,975 | FY2023 |
| 36C25521P0393 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $84,384 | FY2021 |
| 36C25921P0546 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $92,500 | FY2021 |
| 36C25519C0089 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $252,512 | FY2019 |
| 36C25519P0106 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,427 | FY2019 |
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 |
| 36C25925D0040 | BAMAJACK, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2025 |
| 36C25925N0553 | BAMAJACK, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $2,155 | 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_36C25923P0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.