Description
OTHER FUNCTION: ANNUAL GENERATOR INSPECTIONS.
Base award description: INSPECTION OF GENERATORS
Modification chain · 6 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.
- Base2008-10-31+$14,048= $14,048
- Mod 12009-10-01+$16,120= $30,168
- Mod 22010-10-01+$21,803= $51,971
- Mod 32011-10-19+$16,120= $68,092
- Mod 42012-05-29-$1,860= $66,231
- Mod P000052012-10-01+$14,874= $81,105
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-31 | +$14,048 | $14,048 | INSPECTION OF GENERATORS |
| Mod 1· EXERCISE AN OPTION | 2009-10-01 | +$16,120 | $30,168 | INSPECTION OF GENERATORS |
| Mod 2· EXERCISE AN OPTION | 2010-10-01 | +$21,803 | $51,971 | INSPECTION OF GENERATORS |
| Mod 3· EXERCISE AN OPTION | 2011-10-19 | +$16,120 | $68,092 | INSPECTION OF GENERATORS. EXERCISE OF OPTION YEAR #3. |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2012-05-29 | −$1,860 | $66,231 | OTHER FUNCTION: DELETE LINE ITEM #2 FROM CONTRACT. |
| Mod P00005· FUNDING ONLY ACTION | 2012-10-01 | +$14,874 | $81,105 | OTHER FUNCTION: ANNUAL GENERATOR INSPECTIONS. |
Related awards · 6
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 K2U7EFZ3LPU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P2012 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $6,669 | FY2018 |
| 36C25618C0059 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $13,758 | FY2018 |
| VA24714P0951 | 679-TUSCALOOSA · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $9,642 | FY2014 |
| VA25614P2480 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $38,040 | FY2014 |
| VA24913P0889 | 614-MEMPHIS · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $9,993 | FY2013 |
| VA25613P0307 | 256-NETWORK CONTRACT OFFICE 16 · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $13,785 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0692_3600_-NONE-_-NONE- · retrieved 2026-09-26.