Description
THIS IS A SERVICE REQUIREMENT FOR EMERGENCY GENERATOR PREVENTATIVE MAINTENANCE.
Modification chain · 5 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.
- Base2023-03-10+$10,855= $10,855
- Mod P000012024-01-30+$10,855= $21,710
- Mod P000022024-05-02+$2,500= $24,210
- Mod P000032024-05-14-$358= $23,852
- Mod P000042025-03-27-$2,154= $21,698
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-10 | +$10,855 | $10,855 | THIS IS A SERVICE REQUIREMENT FOR EMERGENCY GENERATOR PREVENTATIVE MAINTENANCE. |
| Mod P00001· EXERCISE AN OPTION | 2024-01-30 | +$10,855 | $21,710 | THIS IS A SERVICE REQUIREMENT FOR EMERGENCY GENERATOR PREVENTATIVE MAINTENANCE. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-02 | +$2,500 | $24,210 | THIS IS A SERVICE REQUIREMENT FOR EMERGENCY GENERATOR PREVENTATIVE MAINTENANCE. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-14 | −$358 | $23,852 | THIS IS A SERVICE REQUIREMENT FOR EMERGENCY GENERATOR PREVENTATIVE MAINTENANCE. |
| Mod P00004· FUNDING ONLY ACTION | 2025-03-27 | −$2,154 | $21,698 | THIS IS A SERVICE REQUIREMENT FOR EMERGENCY GENERATOR PREVENTATIVE MAINTENANCE. |
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 F5FJCGTEHK26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77025P0109 | NATIONAL CMOP OFFICE (36C770) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $39,974 | FY2025 |
| 36C77022C0009 | NATIONAL CMOP OFFICE (36C770) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $7,681 | FY2022 |
| 36C25522P0083 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $21,716 | FY2022 |
| 36C25518P0608 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $7,441 | FY2018 |
| 36C25518P0149 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $4,955 | FY2018 |
| VA25515P2639 | 255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,854 | FY2015 |
Other recipients under J035 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77024P0191 | LOFTON INNOVATION LLC | NATIONAL CMOP OFFICE (36C770) | $33,106 | FY2024 |
| 36C77023N0004 | SUSTAINMENT TECHNOLOGIES, LLC | NATIONAL CMOP OFFICE (36C770) | $13,059 | FY2023 |
| 36C77022N0120 | LOFTON INNOVATION LLC | NATIONAL CMOP OFFICE (36C770) | $8,200 | FY2022 |
| 36C77022C0007 | INNOVATION ASSOCIATES, INC. | NATIONAL CMOP OFFICE (36C770) | $865,117 | FY2022 |
| 36C77022N0067 | R & M GOVERNMENT SERVICES INC | NATIONAL CMOP OFFICE (36C770) | $0 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77023P0146_3600_-NONE-_-NONE- · retrieved 2026-09-26.