Description
EMERGENCY GENERATOR REPAIR
First action · last action
2020-07-08 · 2020-09-28
Transactions
3
First transaction's obligation
$15,657
Base + all options value (sum of deltas)
$38,669
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335313 · SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING
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.
- Base2020-07-08+$15,657= $15,657
- Mod P000012020-08-14+$0= $15,657
- Mod P000022020-09-28+$23,012= $38,669
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-08 | +$15,657 | $15,657 | EMERGENCY GENERATOR REPAIR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-08-14 | +$0 | $15,657 | EMERGENCY GENERATOR REPAIR |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-28 | +$23,012 | $38,669 | EMERGENCY GENERATOR REPAIR |
Related awards · 9
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 TAJPU7G6K6D9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P0603 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $17,716 | FY2024 |
| 36C78621P0375 | NATIONAL CEMETERY ADMIN (36C786) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $5,950 | FY2021 |
| 36C78621P0358 | NATIONAL CEMETERY ADMIN (36C786) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $3,440 | FY2021 |
| 36C78621P0267 | NATIONAL CEMETERY ADMIN (36C786) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $4,821 | FY2021 |
| VA25616P1139 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,467 | FY2016 |
| VA24816P1698 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $232,507 | FY2016 |
Other recipients under K059 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78623N1023 | PLUMA LLC | NATIONAL CEMETERY ADMIN (36C786) | $33,653 | FY2023 |
| 36C78620N0553 | SPEES LLC | NATIONAL CEMETERY ADMIN (36C786) | $52,640 | FY2020 |
| 36C78619C0152 | US DIVERSIFIED CONTRACTING SERVICES INC. | NATIONAL CEMETERY ADMIN (36C786) | $120,232 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78620P0505_3600_-NONE-_-NONE- · retrieved 2026-09-26.