Description
INCORPORATING EO 14398 125KW GENERATOR LEASE
Base award description: 125KW GENERATOR LEASE
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.
- Base2026-02-10+$56,767= $56,767
- Mod P000012026-06-04+$0= $56,767
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-10 | +$56,767 | $56,767 | 125KW GENERATOR LEASE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-04 | +$0 | $56,767 | INCORPORATING EO 14398 125KW GENERATOR LEASE |
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 GKBMETYE19J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P1919 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,957 | FY2024 |
| 36C26224P0816 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,447 | FY2024 |
| 36C26224P0096 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $171,601 | FY2024 |
| 36C26224P0249 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,656 | FY2024 |
| 36C26223P1197 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $9,987 | FY2023 |
| 36C26223P0792 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W061 · LEASE OR RENTAL OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $26,805 | FY2023 |
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 |
| 36C26222P2301 | HYKO SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $101,395 | FY2022 |
| 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_36C26226P0466_3600_-NONE-_-NONE- · retrieved 2026-09-26.