Description
648 EMERGENCY GENERATOR SERVICE AND REPAIR. CORRECT OBLIGATION NUMBER.
Base award description: 648 EMERGENCY GENERATOR SERVICE AND REPAIR
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.
- Base2024-12-18+$30,000= $30,000
- Mod P000012025-08-25+$0= $30,000
- Mod P000022025-08-27+$0= $30,000
- Mod P000032026-02-12-$25,041= $4,959
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-18 | +$30,000 | $30,000 | 648 EMERGENCY GENERATOR SERVICE AND REPAIR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-08-25 | +$0 | $30,000 | 648 EMERGENCY GENERATOR SERVICE AND REPAIR. CORRECT OBLIGATION NUMBER. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-08-27 | +$0 | $30,000 | 648 EMERGENCY GENERATOR SERVICE AND REPAIR. CORRECT OBLIGATION NUMBER. |
| Mod P00003· FUNDING ONLY ACTION | 2026-02-12 | −$25,041 | $4,959 | 648 EMERGENCY GENERATOR SERVICE AND REPAIR. CORRECT OBLIGATION NUMBER. |
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 S8DVLUWG7KQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0096 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $291,735 | FY2026 |
| 36C25525P0465 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $38,859 | FY2025 |
| 36C26325P0159 | NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL | $2,636 | FY2025 |
| 36C77624P0099 | PCAC (36C776) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $181,000 | FY2024 |
| 36C24424P0698 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,890 | FY2024 |
| 36C25224P0551 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $37,543 | FY2024 |
Other recipients under J036 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025P0333 | AUTOMATIC DOOR AND GATE CO | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $36,889 | FY2025 |
| 36C26025P0816 | CENTRIC ELEVATOR CORPORATION OF OREGON, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $98,500 | FY2025 |
| 36C26025P0474 | CENTRIC ELEVATOR CORPORATION OF OREGON, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $8,218 | FY2025 |
| 36C26025P0116 | CENTRIC ELEVATOR CORPORATION OF OREGON, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $11,850 | FY2025 |
| 36C26024N0323 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $21,446 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26025P0197_3600_-NONE-_-NONE- · retrieved 2026-09-26.