Description
EMERGENCY GENERATOR MAINTENANCE
First action · last action
2018-09-27 · 2020-01-07
Transactions
2
First transaction's obligation
$4,260
Base + all options value (sum of deltas)
$348
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2018-09-27+$4,260= $4,260
- Mod P000012020-01-07-$3,912= $348
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-27 | +$4,260 | $4,260 | EMERGENCY GENERATOR MAINTENANCE |
| Mod P00001· FUNDING ONLY ACTION | 2020-01-07 | −$3,912 | $348 | EMERGENCY GENERATOR MAINTENANCE |
Related awards · 9
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 LEKLJNEK7EZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319C0227 | NETWORK CONTRACT OFFICE 23 (36C263) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $46,994 | FY2019 |
| VA26317P0366 | NETWORK CONTRACT OFFICE 23 (36C263) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $31,512 | FY2017 |
| VA26316C0111 | NETWORK CONTRACT OFFICE 23 (36C263) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $118,934 | FY2016 |
| VA26313P1393 | 656-ST CLOUD VA MEDICAL CENTER · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $16,088 | FY2013 |
Other recipients under Z1NZ from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26324P0795 | PREMIER POWER MAINTENANCE LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $194,230 | FY2024 |
| 36C26323C0016 | BOILER CHILLER SYSTEMS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $105,500 | FY2023 |
| 36C26323C0010 | DESIGN BUILD CONSORTIUM, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $11,760 | FY2023 |
| 36C26322P0380 | POWER EDGE, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $16,233 | FY2022 |
| 36C26322P0413 | DATA POWER TECHNOLOGY LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $26,383 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318P3799_3600_-NONE-_-NONE- · retrieved 2026-09-26.