Description
MAINTENANCE OF EMERGENCY GENERATORS - OPTION PERIOD 4, OPTION TO EXTEND THE TERMS OF THE CONTRACT.
Base award description: MAINTENANCE OF EMERGENCY GENERATORS
Modification chain · 5 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.
- Base2020-08-25+$35,500= $35,500
- Mod P000012021-06-11+$36,920= $72,420
- Mod P000022022-05-26+$38,400= $110,820
- Mod P000032023-07-26+$39,935= $150,755
- Mod P000042024-07-03+$41,530= $192,285
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-25 | +$35,500 | $35,500 | MAINTENANCE OF EMERGENCY GENERATORS |
| Mod P00001· EXERCISE AN OPTION | 2021-06-11 | +$36,920 | $72,420 | MAINTENANCE OF EMERGENCY GENERATORS - OPTION PERIOD 1 |
| Mod P00002· EXERCISE AN OPTION | 2022-05-26 | +$38,400 | $110,820 | MAINTENANCE OF EMERGENCY GENERATORS - OPTION PERIOD 2 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-26 | +$39,935 | $150,755 | MAINTENANCE OF EMERGENCY GENERATORS - OPTION PERIOD 3 |
| Mod P00004· EXERCISE AN OPTION | 2024-07-03 | +$41,530 | $192,285 | MAINTENANCE OF EMERGENCY GENERATORS - OPTION PERIOD 4, OPTION TO EXTEND THE TERMS OF THE CONTRACT. |
Related awards · 7
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 XBCVWNSYRL11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X19F0100 | SAC FREDERICK (36C10X) · 5660 · FENCING, FENCES, GATES AND COMPONENTS | $23,920 | FY2019 |
| VA26015P0238 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $140,801 | FY2015 |
Other recipients under J061 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025P0601 | MEAK SOLUTIONS LLC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $23,300 | FY2025 |
| 36C26024P1003 | ALL SERVICES HVAC, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2024 |
| 36C26023P0247 | PRECISION ELECTRIC CONTRACTORS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $22,240 | FY2023 |
| 36C26022P0654 | MAYHEW TECHNOLOGY SOLUTIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $228,393 | FY2022 |
| 36C26022P0441 | TEKTON CC, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $55,276 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020P0936_3600_-NONE-_-NONE- · retrieved 2026-09-26.