Description
PIKE PEAK NC EMERGENCY GENERATOR ANNUAL SERVICE BASE PLUS 4 OYS
Modification chain · 1 transaction
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.
- Base2026-08-04+$2,163= $2,163
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-04 | +$2,163 | $2,163 | PIKE PEAK NC EMERGENCY GENERATOR ANNUAL SERVICE BASE PLUS 4 OYS |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426D0096 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2026 |
| 36C78626C50318 | NATIONAL CEMETERY ADMIN (36C786) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $2,163 | FY2026 |
| 36C78626C50317 | NATIONAL CEMETERY ADMIN (36C786) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $2,163 | FY2026 |
| 36C24426N0937 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $13,447 | FY2026 |
| 36C24426N0935 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,487 | FY2026 |
| 36C25026P0550 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $8,312 | FY2026 |
Other recipients under J030 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78625P50529 | THERM FLO, INC. | NATIONAL CEMETERY ADMIN (36C786) | $5,924 | FY2025 |
| 36C78625F50224 | VENERGY GROUP LLC | NATIONAL CEMETERY ADMIN (36C786) | $23,604 | FY2025 |
| 36C78624P50413 | SOUTHERN POWER SYSTEMS SERVICES INC | NATIONAL CEMETERY ADMIN (36C786) | $10,862 | FY2024 |
| 36C78624P50343 | SHARP EQUIPMENT LLC | NATIONAL CEMETERY ADMIN (36C786) | $10,997 | FY2024 |
| 36C78624P50305 | VERMEER SALES & SERVICE OF CENTRAL ILLINOIS, INC. | NATIONAL CEMETERY ADMIN (36C786) | $9,049 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78626C50315_3600_-NONE-_-NONE- · retrieved 2026-09-26.