Award recordCONTRACT

ARC GENERATOR SERVICE

PIID 36C26126P0599· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2026· $395,886 net obligations· UEI X8QSRK8HEG83· NV

Description

MOD TO ADD FUNDS FOR WATER PUMP REPLACEMENT EO 14398

Base award description: POWER SUPPLY SYSTEM SERVICES

First action · last action
2026-04-10 · 2026-06-30
Transactions
4
First transaction's obligation
$372,916
Base + all options value (sum of deltas)
$2,491,159
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$395,886$0Base award · 2026-04-10 · this action $372,916 · running total $372,916Modification P00001 · 2026-05-23 · this action $0 · running total $372,916Modification P00002 · 2026-06-15 · this action $3,922 · running total $376,838Modification P00003 · 2026-06-30 · this action $19,048 · running total $395,886
  • Base2026-04-10+$372,916= $372,916
  • Mod P000012026-05-23+$0= $372,916
  • Mod P000022026-06-15+$3,922= $376,838
  • Mod P000032026-06-30+$19,048= $395,886
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-04-10+$372,916$372,916POWER SUPPLY SYSTEM SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-05-23+$0$372,916EO 14398 REQUIREMENT.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-15+$3,922$376,838MOD TO ADD FUNDS FOR PARTS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-30+$19,048$395,886MOD TO ADD FUNDS FOR WATER PUMP REPLACEMENT EO 14398

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
36C26124C0009261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$796,635FY2024

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_36C26126P0599_3600_-NONE-_-NONE- · retrieved 2026-09-26.