Award recordCONTRACT

BAMAJACK, LLC

PIID 36C26325P1021· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2025· $36,740 net obligations· UEI D2FSNNK4V5J7· MI

Description

EO 14398

Base award description: GENERATOR MAINTENANCE

First action · last action
2025-08-22 · 2026-06-25
Transactions
2
First transaction's obligation
$36,740
Base + all options value (sum of deltas)
$183,700
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
13
SDVOSB flag on record
Yes (self-representation)
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT 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.

$36,740$0Base award · 2025-08-22 · this action $36,740 · running total $36,740Modification P00001 · 2026-06-25 · this action $0 · running total $36,740
  • Base2025-08-22+$36,740= $36,740
  • Mod P000012026-06-25+$0= $36,740
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-08-22+$36,740$36,740GENERATOR MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-25+$0$36,740EO 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 D2FSNNK4V5J7)

AwardOffice · PSC / listingNet obligationsFY
36C24426D0096244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2026
36C78626C50318NATIONAL CEMETERY ADMIN (36C786) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$2,163FY2026
36C78626C50315NATIONAL CEMETERY ADMIN (36C786) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$2,163FY2026
36C78626C50317NATIONAL CEMETERY ADMIN (36C786) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$2,163FY2026
36C24426N0935244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$10,487FY2026
36C24426N0937244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$13,447FY2026

Other recipients under J061 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326P0699FLOWSENSE, LLCNETWORK CONTRACT OFFICE 23 (36C263)$159,688FY2026
36C26326P0553INTERSTATE POWER SYSTEMS INCNETWORK CONTRACT OFFICE 23 (36C263)$46,022FY2026
36C26326P0563ANTONCECCHI POWER LLCNETWORK CONTRACT OFFICE 23 (36C263)$4,312FY2026
36C26326P0212CORE MATRIX CONTRACTING, LLCNETWORK CONTRACT OFFICE 23 (36C263)$45,000FY2026
36C26326P0174DASH TECHNOLOGIES INCNETWORK CONTRACT OFFICE 23 (36C263)$53,517FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325P1021_3600_-NONE-_-NONE- · retrieved 2026-09-26.