Description
EO14042 - GENERATOR MAINTENANCE - EXERCISE/FUND OY4
Base award description: GENERATOR MAINTENANCE
Modification chain · 7 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.
- Base2020-05-20+$29,245= $29,245
- Mod P000012021-04-06+$29,245= $58,489
- Mod P000022021-11-29+$0= $58,489
- Mod P000032022-04-27+$29,245= $87,734
- Mod P000042023-05-31+$29,245= $116,978
- Mod P000052024-06-01+$29,245= $146,223
- Mod P000062025-05-20+$14,622= $160,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-20 | +$29,245 | $29,245 | GENERATOR MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2021-04-06 | +$29,245 | $58,489 | GENERATOR MAINTENANCE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-29 | +$0 | $58,489 | EO14042 - GENERATOR MAINTENANCE |
| Mod P00003· FUNDING ONLY ACTION | 2022-04-27 | +$29,245 | $87,734 | EO14042 - GENERATOR MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2023-05-31 | +$29,245 | $116,978 | EO14042 - GENERATOR MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2024-06-01 | +$29,245 | $146,223 | EO14042 - GENERATOR MAINTENANCE - EXERCISE/FUND OY4 |
| Mod P00006· EXERCISE AN OPTION | 2025-05-20 | +$14,622 | $160,845 | EO14042 - GENERATOR MAINTENANCE - EXERCISE/FUND OY4 |
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 ZHQNLQDCGQK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0782 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $68,317 | FY2026 |
| 36C26226P0216 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $251,872 | FY2026 |
| 36C26226P0156 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $319,338 | FY2026 |
| 36C26226P0136 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $114,260 | FY2026 |
| 36C26224C0254 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H361 · INSPECTION- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $330,807 | FY2024 |
| 36C78624P50139 | NATIONAL CEMETERY ADMIN (36C786) · U099 · EDUCATION/TRAINING- OTHER | $3,765 | FY2024 |
Other recipients under J028 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P0288 | KARCHER NORTH AMERICA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,825 | FY2025 |
| 36C26222P0303 | TOTAL ONLINE PROTECTION LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $125,750 | FY2022 |
| 36C26222P0308 | QUINN COMPANY | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,780 | FY2022 |
| 36C26222P0247 | TOTAL ONLINE PROTECTION LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $82,271 | FY2022 |
| 36C26221P1925 | GLOBAL POWER GROUP, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $75,000 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220C0150_3600_-NONE-_-NONE- · retrieved 2026-09-26.