Description
EMERGENCY GENERATOR REPAIR - TROUBLESHOOT BLDG. 200 PARALLELING GEAR, TWO CUMMINS 600KW GENERATORS IN PARALLEL AND TIMING AT THE VAGLAHS, NORTH HILLS FACILITY.
Modification chain · 2 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.
- Base2020-12-17+$25,574= $25,574
- Mod P000012021-05-25-$1= $25,573
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-17 | +$25,574 | $25,574 | EMERGENCY GENERATOR REPAIR - TROUBLESHOOT BLDG. 200 PARALLELING GEAR, TWO CUMMINS 600KW GENERATORS IN PARALLEL… |
| Mod P00001· FUNDING ONLY ACTION | 2021-05-25 | −$1 | $25,573 | EMERGENCY GENERATOR REPAIR - TROUBLESHOOT BLDG. 200 PARALLELING GEAR, TWO CUMMINS 600KW GENERATORS IN PARALLEL… |
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 J061 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1262 | HCI SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $32,000 | FY2026 |
| 36C26226C0117 | VIRGINIA ENERGY AND LIGHTING, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $32,151 | FY2026 |
| 36C26225P0938 | VALOR CONSTRUCTORS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $149,050 | FY2025 |
| 36C26224P1022 | POWERCOM CORP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $21,000 | FY2024 |
| 36C26224P2124 | MGI, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,888 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221P0337_3600_-NONE-_-NONE- · retrieved 2026-09-26.