Award recordCONTRACT

ARC GENERATOR SERVICE

PIID 36C26124C0009· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2024· $796,635 net obligations· UEI X8QSRK8HEG83· NV

Description

EMERGENCY GENERATOR MAINTENANCE OPTION YEAR

Base award description: EMERGENCY GENERATOR MAINTENANCE

First action · last action
2023-10-16 · 2025-11-24
Transactions
8
First transaction's obligation
$284,370
Base + all options value (sum of deltas)
$796,635
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 8 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.

$796,635$0Base award · 2023-10-16 · this action $284,370 · running total $284,370Modification P00001 · 2023-11-14 · this action $30,730 · running total $315,100Modification P00002 · 2024-04-15 · this action $5,371 · running total $320,471Modification P00003 · 2024-10-01 · this action $307,120 · running total $627,590Modification P00004 · 2025-08-11 · this action $27,415 · running total $655,005Modification P00005 · 2025-10-01 · this action $16,500 · running total $671,505Modification P00006 · 2025-11-05 · this action $11,538 · running total $683,043Modification P00007 · 2025-11-24 · this action $113,592 · running total $796,635
  • Base2023-10-16+$284,370= $284,370
  • Mod P000012023-11-14+$30,730= $315,100
  • Mod P000022024-04-15+$5,371= $320,471
  • Mod P000032024-10-01+$307,120= $627,590
  • Mod P000042025-08-11+$27,415= $655,005
  • Mod P000052025-10-01+$16,500= $671,505
  • Mod P000062025-11-05+$11,538= $683,043
  • Mod P000072025-11-24+$113,592= $796,635
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-10-16+$284,370$284,370EMERGENCY GENERATOR MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-14+$30,730$315,100EMERGENCY GENERATOR MAINTENANCE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-15+$5,371$320,471EMERGENCY GENERATOR MAINTENANCE
Mod P00003· EXERCISE AN OPTION2024-10-01+$307,120$627,590EMERGENCY GENERATOR MAINTENANCE OPTION YEAR
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-11+$27,415$655,005EMERGENCY GENERATOR MAINTENANCE OPTION YEAR
Mod P00005· EXERCISE AN OPTION2025-10-01+$16,500$671,505EMERGENCY GENERATOR MAINTENANCE OPTION YEAR
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-11-05+$11,538$683,043EMERGENCY GENERATOR MAINTENANCE OPTION YEAR
Mod P00007· EXERCISE AN OPTION2025-11-24+$113,592$796,635EMERGENCY GENERATOR MAINTENANCE OPTION YEAR

Related awards · 6

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 X8QSRK8HEG83)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0599261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$395,886FY2026

Other recipients under J061 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126C0053SAPPER WEST, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$927,977FY2026
36C26126P0103TRIUMPH ELECTRIC261-NETWORK CONTRACT OFFICE 21 (36C261)$22,500FY2026
36C26125C0067BAMAJACK, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$83,454FY2025
36C26125P0014BAMAJACK, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$18,658FY2025
36C26124P1691CUMMINS INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$10,720FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124C0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.