Description
DEOBLIGATION OF FUNDS FOR EXTENDED TEMPORARY EMERGENCY GENERATOR SERVICES
Base award description: PROVIDE AND SWITCHGEAR CONNECT TEMPORARY EMERGENCY GENERATOR
Modification chain · 5 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.
- Base2020-10-28+$98,450= $98,450
- Mod P000012020-12-31+$136,360= $234,810
- Mod P000022021-02-12+$152,268= $387,078
- Mod P000042023-03-16-$37,511= $349,567
- Mod P000052023-03-16-$45,120= $304,447
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-28 | +$98,450 | $98,450 | PROVIDE AND SWITCHGEAR CONNECT TEMPORARY EMERGENCY GENERATOR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-31 | +$136,360 | $234,810 | EXTEND TEMPORARY EMERGENCY GENERATOR |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2021-02-12 | +$152,268 | $387,078 | EXTEND TEMPORARY EMERGENCY GENERATOR RENTAL AND SERVICES TO WEST LA AND EAST LA FACILITIES |
| Mod P00004· FUNDING ONLY ACTION | 2023-03-16 | −$37,511 | $349,567 | DEOBLIGATION OF FUNDS FOR EXTENDED TEMPORARY EMERGENCY GENERATOR SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2023-03-16 | −$45,120 | $304,447 | DEOBLIGATION OF FUNDS FOR EXTENDED TEMPORARY EMERGENCY GENERATOR SERVICES |
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 F1LJPJDH8RS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P0146 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $22,950 | FY2022 |
| 36C26221P0570 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $74,323 | FY2021 |
| 36C26219P1219 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,880 | FY2019 |
| 36C26219P0900 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5865 · ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT | $39,750 | FY2019 |
| 36C26218P3903 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $40,750 | FY2018 |
| VA26217P1840 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $26,500 | FY2017 |
Other recipients under N059 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1133 | VETERAN HANDYMAN SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $73,968 | FY2026 |
| 36C26226P1343 | CHIEF TECHNICAL SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,296 | FY2026 |
| 36C26226P1146 | PACIFIC COAST CONTRACTING GROUP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $30,000 | FY2026 |
| 36C26226P0609 | CAB SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,433 | FY2026 |
| 36C26225P2115 | US 2 VETERANS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $220,665 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221P0054_3600_-NONE-_-NONE- · retrieved 2026-09-26.