Description
TERMINATION FOR CONVENIENCE - NO COST SETTLEMENT - MOBILE DIESEL GENERATOR
Base award description: MOBILE DIESEL GENERATOR
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.
- Base2025-09-03+$178,710= $178,710
- Mod P000012026-05-29-$178,710= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-03 | +$178,710 | $178,710 | MOBILE DIESEL GENERATOR |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2026-05-29 | −$178,710 | $0 | TERMINATION FOR CONVENIENCE - NO COST SETTLEMENT - MOBILE DIESEL 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 DD1BCRF2QQG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223F0389 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,705 | FY2023 |
| 36C24522F0093 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4210 · FIRE FIGHTING EQUIPMENT | $8,337 | FY2022 |
| 36C24821F0420 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $108,875 | FY2021 |
| 36C78620F0181 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $47,703 | FY2020 |
| 36C78620F0177 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $16,995 | FY2020 |
| 36C78620P0591 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $61,258 | FY2020 |
Other recipients under 6115 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0592 | AM GENERAL SERVICES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $171,200 | FY2026 |
| 36C25925P1224 | ARHAB LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $267,983 | FY2025 |
| 36C25921P0553 | AVIATE ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $30,291 | FY2021 |
| 36C25921P0377 | SCOTT SABOLICH PROSTHETICS & RESEARCH L.L.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $15,080 | FY2021 |
| 36C25921P0152 | AKS INDUSTRIES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $183,861 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P1087_3600_-NONE-_-NONE- · retrieved 2026-09-26.