Description
GENERATOR MAINTENANCE FOR LANCASTER CMOP - EXERCISE OY 3
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.
- Base2023-05-09+$13,200= $13,200
- Mod P000012023-07-31+$5,515= $18,715
- Mod P000022024-08-12-$3,400= $15,315
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-09 | +$13,200 | $13,200 | GENERATOR MAINTENANCE FOR LANCASTER CMOP - EXERCISE OY 3 |
| Mod P00001· FUNDING ONLY ACTION | 2023-07-31 | +$5,515 | $18,715 | GENERATOR MAINTENANCE FOR LANCASTER CMOP - EXERCISE OY 3 |
| Mod P00002· FUNDING ONLY ACTION | 2024-08-12 | −$3,400 | $15,315 | GENERATOR MAINTENANCE FOR LANCASTER CMOP - EXERCISE OY 3 |
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 HZ3LXHGYD1N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77024P0191 | NATIONAL CMOP OFFICE (36C770) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $33,106 | FY2024 |
| 36C77022N0120 | NATIONAL CMOP OFFICE (36C770) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $8,200 | FY2022 |
| 36C77021N0167 | NATIONAL CMOP OFFICE (36C770) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $8,200 | FY2021 |
| 36C26321P0197 | NETWORK CONTRACT OFFICE 23 (36C263) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $15,464 | FY2021 |
| 36C25721P0123 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J020 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT | $46,970 | FY2021 |
| 36C25720P1059 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $15,433 | FY2020 |
Other recipients under J061 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026P0081 | BAMAJACK, LLC | NATIONAL CMOP OFFICE (36C770) | $26,784 | FY2026 |
| 36C77026P0042 | RJY GROUP LLC | NATIONAL CMOP OFFICE (36C770) | $13,883 | FY2026 |
| 36C77025P0109 | CENTRAL POWER SYSTEMS & SERVICES, LLC | NATIONAL CMOP OFFICE (36C770) | $39,974 | FY2025 |
| 36C77023P0189 | ROTHWELL CONSTRUCTION LLC | NATIONAL CMOP OFFICE (36C770) | $43,118 | FY2023 |
| 36C77022N0163 | RJY GROUP LLC | NATIONAL CMOP OFFICE (36C770) | $19,851 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77023N0083_3600_36C77019D0014_3600 · retrieved 2026-09-26.