Description
MODIFICATION TO ADD ONE ADDITIONAL GENERATOR TO TESTING SCHEDULE AND PREMIUM PAY FOR OFF-HOURS TESTING OF TWO GENERATORS ON THE SCHEDULE.
Base award description: ANNUAL AND TRI-ANNUAL EMERGENCY GENERATOR TESTING
Modification chain · 11 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.
- Base2021-03-23+$6,936= $6,936
- Mod P000012022-01-11+$7,890= $14,826
- Mod P000022022-06-21-$711= $14,115
- Mod P000032023-01-03+$8,940= $23,054
- Mod P000042023-06-15-$1,156= $21,898
- Mod P000052024-02-22+$7,890= $29,788
- Mod P000062025-01-15+$7,628= $37,416
- Mod P000072025-05-02-$3,037= $34,379
- Mod P000082025-08-21+$5,581= $39,960
- Mod P000092025-10-22-$1,411= $38,549
- Mod P000102026-02-05+$0= $38,549
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-23 | +$6,936 | $6,936 | ANNUAL AND TRI-ANNUAL EMERGENCY GENERATOR TESTING |
| Mod P00001· EXERCISE AN OPTION | 2022-01-11 | +$7,890 | $14,826 | ANNUAL AND TRI-ANNUAL EMERGENCY GENERATOR TESTING - OPTION YEAR 1 |
| Mod P00002· FUNDING ONLY ACTION | 2022-06-21 | −$711 | $14,115 | ANNUAL AND TRI-ANNUAL EMERGENCY GENERATOR TESTING - OPTION YEAR 1 |
| Mod P00003· EXERCISE AN OPTION | 2023-01-03 | +$8,940 | $23,054 | ANNUAL AND TRI-ANNUAL EMERGENCY GENERATOR TESTING - OPTION YEAR 2 |
| Mod P00004· FUNDING ONLY ACTION | 2023-06-15 | −$1,156 | $21,898 | ANNUAL AND TRI-ANNUAL EMERGENCY GENERATOR TESTING - OPTION YEAR 2 |
| Mod P00005· EXERCISE AN OPTION | 2024-02-22 | +$7,890 | $29,788 | ANNUAL AND TRI-ANNUAL EMERGENCY GENERATOR TESTING - OPTION YEAR 2 |
| Mod P00006· EXERCISE AN OPTION | 2025-01-15 | +$7,628 | $37,416 | ANNUAL AND TRI-ANNUAL EMERGENCY GENERATOR TESTING - OPTION YEAR 4 |
| Mod P00007· FUNDING ONLY ACTION | 2025-05-02 | −$3,037 | $34,379 | ANNUAL AND TRI-ANNUAL EMERGENCY GENERATOR TESTING - OPTION YEAR 4 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-21 | +$5,581 | $39,960 | MODIFICATION TO ADD ONE ADDITIONAL GENERATOR TO TESTING SCHEDULE AND PREMIUM PAY FOR OFF-HOURS TESTING OF TWO… |
| Mod P00009· FUNDING ONLY ACTION | 2025-10-22 | −$1,411 | $38,549 | MODIFICATION TO ADD ONE ADDITIONAL GENERATOR TO TESTING SCHEDULE AND PREMIUM PAY FOR OFF-HOURS TESTING OF TWO… |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2026-02-05 | +$0 | $38,549 | MODIFICATION TO ADD ONE ADDITIONAL GENERATOR TO TESTING SCHEDULE AND PREMIUM PAY FOR OFF-HOURS TESTING OF TWO… |
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 NF4UKCBFNHJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P0407 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $290,202 | FY2024 |
| 36C26021P0592 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $13,931 | FY2021 |
| 36C25921P0797 | NETWORK CONTRACT OFFICE 19 (36C259) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $6,580 | FY2021 |
| 36C26021P0186 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,566 | FY2021 |
| 36C26020P0455 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,565 | FY2020 |
| 36C26019P0546 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $2,129 | FY2019 |
Other recipients under H261 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0212 | CITRINE LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $78,476 | FY2026 |
| 36C26024P0874 | I-2-I SOLUTIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $123,511 | FY2024 |
| 36C26024P0629 | BRYANT POWER SOLUTIONS L.L.C | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $330,000 | FY2024 |
| 36C26023C0011 | KUNERT ELECTRIC, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,980,710 | FY2023 |
| 36C26023P0181 | HYKO SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26021P0439_3600_-NONE-_-NONE- · retrieved 2026-09-26.