Description
IMPLEMENTING EO 14398 DEI DISCRIMINATION CATERPILLAR 3512 GENERATORS & PARALLELING SWITCHGEAR PREVENTATIVE MAINTENANCE- OY 1 3/10/2026-3/9/2027
Base award description: CATERPILLAR 3512 GENERATORS & PARALLELING SWITCHGEAR PREVENTATIVE MAINTENANCE- BASE YEAR
Modification chain · 3 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.
- Base2025-03-07+$69,524= $69,524
- Mod P000012026-02-24+$7,110= $76,634
- Mod A143982026-05-19+$0= $76,634
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-07 | +$69,524 | $69,524 | CATERPILLAR 3512 GENERATORS & PARALLELING SWITCHGEAR PREVENTATIVE MAINTENANCE- BASE YEAR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-24 | +$7,110 | $76,634 | CATERPILLAR 3512 GENERATORS & PARALLELING SWITCHGEAR PREVENTATIVE MAINTENANCE- OY 1 3/10/2026-3/9/2027 |
| Mod A14398· OTHER ADMINISTRATIVE ACTION | 2026-05-19 | +$0 | $76,634 | IMPLEMENTING EO 14398 DEI DISCRIMINATION CATERPILLAR 3512 GENERATORS & PARALLELING SWITCHGEAR PREVENTATIVE MAI… |
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 KFWKL4Y3DDX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P0543 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2EB · REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS | $9,468 | FY2024 |
| 36C26123P0215 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $2,964 | FY2023 |
| 36C26122P1573 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $6,106 | FY2022 |
| 36C26022P0088 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $8,350 | FY2022 |
| 36C26121P1684 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,890 | FY2021 |
| 36C26021P0683 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,970 | FY2021 |
Other recipients under J059 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0570 | ARCIS FM LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $284,000 | FY2026 |
| 36C26026P0305 | ANTONCECCHI POWER LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $24,798 | FY2026 |
| 36C26025P1235 | AML-AMERICAN MADE LOGISTICS | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $28,387 | FY2025 |
| 36C26024P1258 | BOISE RIVER DOOR AND GLASS INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,335 | FY2024 |
| 36C26024P1079 | PRECISION ELECTRIC CONTRACTORS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,680 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26025P0510_3600_-NONE-_-NONE- · retrieved 2026-09-26.