Description
CLOSEOUT DEOB
Base award description: EMERGENCY DIESEL GENERATOR 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.
- Base2020-09-17+$16,092= $16,092
- Mod P000012021-07-22+$16,575= $32,667
- Mod P000032022-08-18+$17,072= $49,738
- Mod P000042023-01-26-$1= $49,738
- Mod P000052023-07-26+$17,584= $67,322
- Mod P000062024-07-09+$18,112= $85,433
- Mod P000072025-08-11+$0= $85,433
- Mod P000082026-07-20-$24,812= $60,622
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-17 | +$16,092 | $16,092 | EMERGENCY DIESEL GENERATOR MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-22 | +$16,575 | $32,667 | EMERGENCY DIESEL GENERATOR MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2022-08-18 | +$17,072 | $49,738 | EMERGENCY DIESEL GENERATOR MAINTENANCE OPTION YEAR 1 EXERCISED. |
| Mod P00004· FUNDING ONLY ACTION | 2023-01-26 | −$1 | $49,738 | EMERGENCY DIESEL GENERATOR MAINTENANCE DE-OBLIGATING OF OPTION YEAR 1 OF $0.64. |
| Mod P00005· EXERCISE AN OPTION | 2023-07-26 | +$17,584 | $67,322 | EMERGENCY DIESEL GENERATOR MAINTENANCE DE-OBLIGATING OF OPTION YEAR 1 OF $0.64. |
| Mod P00006· EXERCISE AN OPTION | 2024-07-09 | +$18,112 | $85,433 | EXERCISING OPTION YEAR FOUR. |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2025-08-11 | +$0 | $85,433 | ADDING CLAUSE 52.217-8 TO THE CONTRACT. |
| Mod P00008· CLOSE OUT | 2026-07-20 | −$24,812 | $60,622 | CLOSEOUT DEOB |
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 H33DK44BJZE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218P7395 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES | $111,156 | FY2018 |
| VA78617P0408 | NATIONAL CEMETERY ADMIN (36C786) · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $3,693 | FY2017 |
| VA26214P3724 | 262-NETWORK CONTRACT OFFICE 22 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $62,692 | FY2014 |
| VA26212P2747 | 262-NETWORK CONTRACT OFFICE 22 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $37,747 | FY2012 |
| VA26112F0028 | 261-NETWORK CONTRACT OFFICE 21 · J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES | $16,056 | FY2012 |
| VA664C00475 | 262-NETWORK CONTRACT OFFICE 22 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $42,000 | FY2010 |
Other recipients under J028 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0156 | VETERAN ELECTRICAL POWER SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $319,338 | FY2026 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P1873_3600_-NONE-_-NONE- · retrieved 2026-09-26.