Description
DE-OBLIGAITON OF UNUSED FUNDS TO COMPLETE EMERGENCY GENERATOR SERVICES.
Base award description: EMERGENCY TEMPORARY GENERATOR AND SWITCH CONTROL SERVICES
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.
- Base2021-02-18+$197,565= $197,565
- Mod P000012023-01-09-$123,242= $74,323
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-18 | +$197,565 | $197,565 | EMERGENCY TEMPORARY GENERATOR AND SWITCH CONTROL SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2023-01-09 | −$123,242 | $74,323 | DE-OBLIGAITON OF UNUSED FUNDS TO COMPLETE EMERGENCY GENERATOR SERVICES. |
Related awards · 8
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 |
| 36C26221P0054 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $304,447 | 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 W059 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26222F0468 | MICROTECHNOLOGIES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $601,198 | FY2022 |
| 36C26222P0716 | DUTHIE ELECTRIC SERVICE CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $30,730 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221P0570_3600_-NONE-_-NONE- · retrieved 2026-09-26.