Description
EO 14398 ANNUAL GENERATOR MAINTENANCE
Base award description: ANNUAL GENERATOR MAINTENANCE
Modification chain · 4 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.
- Base2025-02-27+$29,573= $29,573
- Mod P000012026-02-05+$30,461= $60,034
- Mod P000022026-05-12-$5,000= $55,034
- Mod P000032026-05-22+$0= $55,034
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-27 | +$29,573 | $29,573 | ANNUAL GENERATOR MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2026-02-05 | +$30,461 | $60,034 | ANNUAL GENERATOR MAINTENANCE |
| Mod P00002· FUNDING ONLY ACTION | 2026-05-12 | −$5,000 | $55,034 | ANNUAL GENERATOR MAINTENANCE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-05-22 | +$0 | $55,034 | EO 14398 ANNUAL 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 D2FSNNK4V5J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426D0096 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2026 |
| 36C78626C50318 | NATIONAL CEMETERY ADMIN (36C786) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $2,163 | FY2026 |
| 36C78626C50315 | NATIONAL CEMETERY ADMIN (36C786) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $2,163 | FY2026 |
| 36C78626C50317 | NATIONAL CEMETERY ADMIN (36C786) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $2,163 | FY2026 |
| 36C24426N0935 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,487 | FY2026 |
| 36C24426N0937 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $13,447 | FY2026 |
Other recipients under J044 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P0694 | JACKSON MECHANICAL SERVICE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $258,000 | FY2025 |
| 36C25925P0479 | JACKSON MECHANICAL SERVICE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $59,800 | FY2025 |
| 36C25925P0194 | JACKSON MECHANICAL SERVICE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $74,703 | FY2025 |
| 36C25924P1221 | VENERGY GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $29,146 | FY2024 |
| 36C25924P0059 | BLUNCK INDUSTRIAL SERVICES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $37,208 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P0449_3600_-NONE-_-NONE- · retrieved 2026-09-26.