Description
540-C83055 EMERGENCY DIESAL ELECTRICAL GENERATOR MAINTENANCE CONTRACT
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.
- Base2007-10-01+$7,122= $7,122
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$7,122 | $7,122 | 540-C83055 EMERGENCY DIESAL ELECTRICAL GENERATOR MAINTENANCE CONTRACT |
Related awards · 10
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 GE5DM4P2EMK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625P50410 | NATIONAL CEMETERY ADMIN (36C786) · W038 · LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $38,055 | FY2025 |
| 36C78625P50345 | NATIONAL CEMETERY ADMIN (36C786) · W038 · LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $10,620 | FY2025 |
| 36C24425P0031 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $34,695 | FY2025 |
| 36C78624P50462 | NATIONAL CEMETERY ADMIN (36C786) · W038 · LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $3,540 | FY2024 |
| 36C24524P0398 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $25,968 | FY2024 |
| 36C78624P50160 | NATIONAL CEMETERY ADMIN (36C786) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $6,770 | FY2024 |
Other recipients under J059 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P0061 | GE VERNOVA INTERNATIONAL LLC | 540-CLARKSBURG | $4,690 | FY2015 |
| VA24412F2737 | EATON CORPORATION | 540-CLARKSBURG | $0 | FY2012 |
| V540C13142 | SCHNEIDER ELECTRIC USA, INC. | 540-CLARKSBURG | $49,861 | FY2011 |
| VA540P11545 | GENERAL ELECTRIC COMPANY | 540-CLARKSBURG | $7,740 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V244P01052_3600_-NONE-_-NONE- · retrieved 2026-09-26.