Award recordCONTRACT

BAMAJACK, LLC

PIID 36C77026P0027· VHA· NATIONAL CMOP OFFICE (36C770)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2026· $24,043 net obligations· UEI D2FSNNK4V5J7· MI

Description

EO 14398 - GENERATOR PM AT CHELMSFORD CMOP

Base award description: GENERATOR PM AT CHELMSFORD CMOP

First action · last action
2025-12-23 · 2026-07-16
Transactions
3
First transaction's obligation
$14,043
Base + all options value (sum of deltas)
$65,755
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$24,043$0Base award · 2025-12-23 · this action $14,043 · running total $14,043Modification P00001 · 2026-03-16 · this action $10,000 · running total $24,043Modification P00002 · 2026-07-16 · this action $0 · running total $24,043
  • Base2025-12-23+$14,043= $14,043
  • Mod P000012026-03-16+$10,000= $24,043
  • Mod P000022026-07-16+$0= $24,043
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-12-23+$14,043$14,043GENERATOR PM AT CHELMSFORD CMOP
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-16+$10,000$24,043GENERATOR PM AT CHELMSFORD CMOP
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-16+$0$24,043EO 14398 - GENERATOR PM AT CHELMSFORD CMOP

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 J049 from NATIONAL CMOP OFFICE (36C770) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77025P0124CAROLINA HANDLING, LLCNATIONAL CMOP OFFICE (36C770)$8,433FY2025
36C77025N0025SOUTHWORTH-MILTON, INC.NATIONAL CMOP OFFICE (36C770)$27,248FY2025
36C77024N0082C2G, LTD CO.NATIONAL CMOP OFFICE (36C770)$2,436FY2024
36C77024F0017SOUTHWORTH-MILTON, INC.NATIONAL CMOP OFFICE (36C770)$18,723FY2024
36C77023F0090C2G, LTD CO.NATIONAL CMOP OFFICE (36C770)$2,100FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77026P0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.