Description
OPTION YEAR TWO (OY2) FUNDING INCREASE. KOHLER GENERATORS PREVENTATIVE MAINTENANCE- 09/30/2024 - 09/29/2025.
Base award description: PREVENTATIVE MX FOR KOHLER GENERATORS
Modification chain · 7 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.
- Base2022-09-29+$13,600= $13,600
- Mod P000012023-08-06+$13,975= $27,575
- Mod P000022024-08-27+$14,350= $41,925
- Mod P000032025-09-02+$14,725= $56,650
- Mod P000042026-05-29+$0= $56,650
- Mod P000052026-08-17+$15,100= $71,750
- Mod P000062026-08-23+$29,645= $101,395
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-29 | +$13,600 | $13,600 | PREVENTATIVE MX FOR KOHLER GENERATORS |
| Mod P00001· EXERCISE AN OPTION | 2023-08-06 | +$13,975 | $27,575 | PREVENTATIVE MX FOR KOHLER GENERATORS |
| Mod P00002· EXERCISE AN OPTION | 2024-08-27 | +$14,350 | $41,925 | PREVENTATIVE MX FOR KOHLER GENERATORS OY2 |
| Mod P00003· EXERCISE AN OPTION | 2025-09-02 | +$14,725 | $56,650 | PREVENTATIVE MX FOR KOHLER GENERATORS OY2 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-29 | +$0 | $56,650 | EO 14398 MODIFICATION |
| Mod P00005· EXERCISE AN OPTION | 2026-08-17 | +$15,100 | $71,750 | EXERCISING OPTION YEAR FOUR (OY4). KOHLER GENERATORS PREVENTATIVE MAINTENANCE. |
| Mod P00006· FUNDING ONLY ACTION | 2026-08-23 | +$29,645 | $101,395 | OPTION YEAR TWO (OY2) FUNDING INCREASE. KOHLER GENERATORS PREVENTATIVE MAINTENANCE- 09/30/2024 - 09/29/2025. |
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 MUBCHCM4Z1J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N50902 | NATIONAL CEMETERY ADMIN (36C786) · 5610 · MINERAL CONSTRUCTION MATERIALS, BULK | $14,984 | FY2026 |
| 36C26326P0393 | NETWORK CONTRACT OFFICE 23 (36C263) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $79,000 | FY2026 |
| 36C78626N50367 | NATIONAL CEMETERY ADMIN (36C786) · 8730 · SEEDS AND NURSERY STOCK | $65,800 | FY2026 |
| 36C78626N50038 | NATIONAL CEMETERY ADMIN (36C786) · 8730 · SEEDS AND NURSERY STOCK | $24,120 | FY2026 |
| 36C78626N50032 | NATIONAL CEMETERY ADMIN (36C786) · 5610 · MINERAL CONSTRUCTION MATERIALS, BULK | $48,400 | FY2026 |
| 36C78625N50704 | NATIONAL CEMETERY ADMIN (36C786) · 5610 · MINERAL CONSTRUCTION MATERIALS, BULK | $18,528 | FY2025 |
Other recipients under 6115 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0679 | QUINN GROUP INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,728,800 | FY2026 |
| 36C26226P0466 | DUTHIE ELECTRIC SERVICE CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $56,767 | FY2026 |
| 36C26222P0739 | FEDERAL CONTRACTS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $233,856 | FY2022 |
| 36C26222P0146 | ALLISON ELECTRIC, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $22,950 | FY2022 |
| 36C26221P1668 | SOLAR TURBINES INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $59,079 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P2301_3600_-NONE-_-NONE- · retrieved 2026-09-26.