Description
P00002 DEOBLIGATION OF EXCESS FUNDS EMERGENCY GENERATOR REPAIR FY23 INCREASE
Base award description: EMERGENCY GENERATOR REPAIR
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.
- Base2023-06-27+$25,496= $25,496
- Mod P000012023-09-28+$3,000= $28,496
- Mod P000022024-05-10-$5,479= $23,016
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-27 | +$25,496 | $25,496 | EMERGENCY GENERATOR REPAIR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-28 | +$3,000 | $28,496 | EMERGENCY GENERATOR REPAIR FY23 INCREASE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-10 | −$5,479 | $23,016 | P00002 DEOBLIGATION OF EXCESS FUNDS EMERGENCY GENERATOR REPAIR FY23 INCREASE |
Related awards · 7
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 VFJPN7HZN331)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423P0057 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $19,661 | FY2023 |
| 36C24421P0824 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $109,976 | FY2021 |
Other recipients under J061 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0699 | FLOWSENSE, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $159,688 | FY2026 |
| 36C26326P0553 | INTERSTATE POWER SYSTEMS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $46,022 | FY2026 |
| 36C26326P0563 | ANTONCECCHI POWER LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $4,312 | FY2026 |
| 36C26326P0212 | CORE MATRIX CONTRACTING, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $45,000 | FY2026 |
| 36C26326P0174 | DASH TECHNOLOGIES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $53,517 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323P0749_3600_-NONE-_-NONE- · retrieved 2026-09-26.