Description
BACKUP GENERATOR MAINTENANCE AND REPAIR
First action · last action
2026-04-29 · 2026-05-28
Transactions
2
First transaction's obligation
$8,883
Base + all options value (sum of deltas)
$8,883
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2026-04-29+$8,883= $8,883
- Mod P000012026-05-28+$0= $8,883
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-29 | +$8,883 | $8,883 | BACKUP GENERATOR MAINTENANCE AND REPAIR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-05-28 | +$0 | $8,883 | BACKUP GENERATOR MAINTENANCE AND REPAIR |
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 K9A8NN7CM8E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25821P0343 | 258-NETWORK CNTRCT OFF 22G (36C258) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,231 | FY2021 |
| VA25812P0351 | 258-NETWORK CONTRACT OFFICE 18 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $2,990 | FY2012 |
| VA25812P0443 | 258-NETWORK CONTRACT OFFICE 18 · 2950 · TURBOSUPERCHARGER AND COMPONENTS | $10,247 | FY2012 |
| VA25812P01260 | 258-NETWORK CONTRACT OFFICE 18 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $3,000 | FY2012 |
| VA644C10100 | 644-PHOENIX · J029 · MAINT-REP OF ENGINE ACCESSORIES | $18,997 | FY2011 |
| VA649C17058 | 649-PRESCOTT · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $11,941 | FY2011 |
Other recipients under J030 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C26223P1380 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $216,215 | FY2023 |
| 36C26222C0112 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $44,660 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P0771_3600_-NONE-_-NONE- · retrieved 2026-09-26.