Description
GENERATOR MAINTENANCE & LOAD BANKING TESTING - STC EO 14398
Base award description: GENERATOR MAINTENANCE & LOAD BANKING TESTING - STC
Modification chain · 4 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.
- Base2025-05-07+$74,995= $74,995
- Mod P000012025-07-29+$4,407= $79,402
- Mod P000022026-03-02+$108,543= $187,945
- Mod P000032026-06-25+$0= $187,945
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-07 | +$74,995 | $74,995 | GENERATOR MAINTENANCE & LOAD BANKING TESTING - STC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-29 | +$4,407 | $79,402 | GENERATOR MAINTENANCE & LOAD BANKING TESTING - STC |
| Mod P00002· EXERCISE AN OPTION | 2026-03-02 | +$108,543 | $187,945 | GENERATOR MAINTENANCE & LOAD BANKING TESTING - STC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-25 | +$0 | $187,945 | GENERATOR MAINTENANCE & LOAD BANKING TESTING - STC EO 14398 |
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 CKP8AV3FURJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0681 | NETWORK CONTRACT OFFICE 23 (36C263) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $3,648 | FY2026 |
| 36C26325P1156 | NETWORK CONTRACT OFFICE 23 (36C263) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $41,939 | FY2025 |
| 36C26325P0872 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $8,981 | FY2025 |
| 36C26324P0474 | NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $3,713 | FY2024 |
| 36C26323P0786 | NETWORK CONTRACT OFFICE 23 (36C263) · 6620 · ENGINE INSTRUMENTS | $6,024 | FY2023 |
| 36C26322P0297 | NETWORK CONTRACT OFFICE 23 (36C263) · 9140 · FUEL OILS | $42,547 | FY2022 |
Other recipients under J049 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26323P0023 | DAKS ENTERPRISES, LIMITED | NETWORK CONTRACT OFFICE 23 (36C263) | $5,148 | FY2023 |
| 36C26321P0376 | CHAMPIONX LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $39,841 | FY2021 |
| 36C26318P0006 | AUDUBON MACHINERY CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $4,435 | FY2018 |
| VA26317F0088 | SCHINDLER ELEVATOR CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $779,400 | FY2017 |
| VA26315F0983 | CBG BIOTECH, LTD. CO. | NETWORK CONTRACT OFFICE 23 (36C263) | $19,948 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325C0043_3600_-NONE-_-NONE- · retrieved 2026-09-26.