Description
GENERATORS AND ATS MAINTENANCE SERVICES
First action · last action
2022-04-14 · 2024-11-23
Transactions
2
First transaction's obligation
$94,735
Base + all options value (sum of deltas)
$42,212
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335312 · MOTOR AND GENERATOR MANUFACTURING
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.
- Base2022-04-14+$94,735= $94,735
- Mod P000012024-11-23-$52,523= $42,212
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-14 | +$94,735 | $94,735 | GENERATORS AND ATS MAINTENANCE SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2024-11-23 | −$52,523 | $42,212 | GENERATORS AND ATS MAINTENANCE SERVICES |
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 JJ3HXMKRDBJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0679 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $2,728,800 | FY2026 |
| 36C26222P2075 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,136 | FY2022 |
| 36C26222P0595 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT | $5,453 | FY2022 |
| 36C78619P0255 | NATIONAL CEMETERY ADMIN (36C786) · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $2,580 | FY2019 |
| 36C78618P0400 | NATIONAL CEMETERY ADMIN (36C786) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $0 | FY2018 |
| VA26216P5742 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $18,000 | FY2016 |
Other recipients under J030 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125P1277 | RAUL CRUZ | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $27,491 | FY2025 |
| 36C26125P0020 | EWA DIRECTION INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $748,845 | FY2025 |
| 36C26124P0659 | COLLICUTT ENERGY SERVICES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,418 | FY2024 |
| 36C26124P0619 | MCCANN CONTRACTING INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,076,098 | FY2024 |
| 36C26122P1428 | TECHNOLOGY, ENGINEERING & CONSTRUCTION, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $35,372 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P0573_3600_-NONE-_-NONE- · retrieved 2026-09-26.