Description
GENERATOR MAINTENANCE&REPAIR, OPTION YEAR 2
First action · last action
2020-10-01 · 2024-02-14
Transactions
2
First transaction's obligation
$15,825
Base + all options value (sum of deltas)
$7,796
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C77018D0028
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.
- Base2020-10-01+$15,825= $15,825
- Mod P000012024-02-14-$8,029= $7,796
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$15,825 | $15,825 | GENERATOR MAINTENANCE&REPAIR, OPTION YEAR 2 |
| Mod P00001· FUNDING ONLY ACTION | 2024-02-14 | −$8,029 | $7,796 | GENERATOR MAINTENANCE&REPAIR, OPTION YEAR 2 |
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 RF8GTYHMQLL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0342 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,375 | FY2026 |
| 36C25026F0415 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $344,595 | FY2026 |
| 36C24726P0708 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $173,764 | FY2026 |
| 36C26226F0291 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,823 | FY2026 |
| 36C24826N0597 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,268 | FY2026 |
| 36C25626F0091 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $143,152 | FY2026 |
Other recipients under J099 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77020N0136 | RJY GROUP LLC | NATIONAL CMOP OFFICE (36C770) | $12,715 | FY2020 |
| 36C77020N0119 | ANCHOR SALES AND SERVICE CO., INC. | NATIONAL CMOP OFFICE (36C770) | $1,244 | FY2020 |
| 36C77020N0118 | HEUBEL MATERIAL HANDLING, INC. | NATIONAL CMOP OFFICE (36C770) | $5,601 | FY2020 |
| 36C77020N0072 | KNAPP INC | NATIONAL CMOP OFFICE (36C770) | $15,985 | FY2020 |
| 36C77020N0066 | LOFTON INNOVATION LLC | NATIONAL CMOP OFFICE (36C770) | $72,125 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77021N0006_3600_36C77018D0028_3600 · retrieved 2026-09-26.