Award recordCONTRACT

BAMAJACK, LLC

PIID 36C26125C0067· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2025· $83,454 net obligations· UEI D2FSNNK4V5J7· MI

Description

OY1 GENERATOR PMS TESTING AND MAINTENANCE

Base award description: GENERATOR TESTING AND MAINTENANCE SERVICES FOR VACCHCS

First action · last action
2025-08-20 · 2026-08-03
Transactions
3
First transaction's obligation
$41,727
Base + all options value (sum of deltas)
$208,634
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$83,454$0Base award · 2025-08-20 · this action $41,727 · running total $41,727Modification P00001 · 2026-05-27 · this action $0 · running total $41,727Modification P00002 · 2026-08-03 · this action $41,727 · running total $83,454
  • Base2025-08-20+$41,727= $41,727
  • Mod P000012026-05-27+$0= $41,727
  • Mod P000022026-08-03+$41,727= $83,454
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-08-20+$41,727$41,727GENERATOR TESTING AND MAINTENANCE SERVICES FOR VACCHCS
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-05-27+$0$41,727EO 14398 REQUIREMENT
Mod P00002· EXERCISE AN OPTION2026-08-03+$41,727$83,454OY1 GENERATOR PMS TESTING AND MAINTENANCE

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 D2FSNNK4V5J7)

AwardOffice · PSC / listingNet obligationsFY
36C24426D0096244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2026
36C78626C50318NATIONAL CEMETERY ADMIN (36C786) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$2,163FY2026
36C78626C50315NATIONAL CEMETERY ADMIN (36C786) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$2,163FY2026
36C78626C50317NATIONAL CEMETERY ADMIN (36C786) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$2,163FY2026
36C24426N0935244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$10,487FY2026
36C24426N0937244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$13,447FY2026

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
36C26126P0599ARC GENERATOR SERVICE261-NETWORK CONTRACT OFFICE 21 (36C261)$395,886FY2026
36C26126P0103TRIUMPH ELECTRIC261-NETWORK CONTRACT OFFICE 21 (36C261)$22,500FY2026
36C26124P1691CUMMINS INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$10,720FY2024
36C26124C0091TRIUMPH ELECTRIC261-NETWORK CONTRACT OFFICE 21 (36C261)$55,500FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125C0067_3600_-NONE-_-NONE- · retrieved 2026-09-26.