Description
SERVICE TO RESTORE EMERGENCY GENERATOR
First action · last action
2022-04-29 · 2025-02-28
Transactions
3
First transaction's obligation
$100,000
Base + all options value (sum of deltas)
$44,660
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
335311 · POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING
Modification chain · 3 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.
- Base2022-04-29+$100,000= $100,000
- Mod P000012022-05-26+$0= $100,000
- Mod P000022025-02-28-$55,340= $44,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-29 | +$100,000 | $100,000 | SERVICE TO RESTORE EMERGENCY GENERATOR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-05-26 | +$0 | $100,000 | SERVICE TO RESTORE EMERGENCY GENERATOR |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-28 | −$55,340 | $44,660 | SERVICE TO RESTORE EMERGENCY GENERATOR |
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 JMNAHUM151N9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0299 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $750,646 | FY2026 |
| 36C26226P1573 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $89,643 | FY2026 |
| 36C26226C0289 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $564,189 | FY2026 |
| 36C26226C0286 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $190,650 | FY2026 |
| 36C26226P1432 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,500 | FY2026 |
| 36C26226C0279 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $150,731 | FY2026 |
Other recipients under J030 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0771 | GEN-TECH, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $8,883 | FY2026 |
| 36C26225F0545 | HONEYWELL INTERNATIONAL INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,397,020 | FY2025 |
| 36C26225F0595 | HONEYWELL INTERNATIONAL INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $137,651 | FY2025 |
| 36C26224P1266 | US ELECTRICAL CORP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,063 | FY2024 |
| 36C26222P0786 | DUTHIE ELECTRIC SERVICE CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $53,711 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222C0112_3600_-NONE-_-NONE- · retrieved 2026-09-26.