Description
ADDING FUEL POLISHING, OTHER FUNCTION
Base award description: MAINTENANCE ON EMERGENCY GENERATORS
Modification chain · 7 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.
- Base2012-02-01+$28,423= $28,423
- Mod P000012012-10-01+$36,000= $64,423
- Mod P000022013-10-01+$51,994= $116,416
- Mod P000032014-05-23+$13,931= $130,347
- Mod P000042014-10-01+$53,554= $183,901
- Mod P000052015-10-01+$55,161= $239,062
- Mod P000062016-01-25+$8,200= $247,262
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-01 | +$28,423 | $28,423 | MAINTENANCE ON EMERGENCY GENERATORS |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$36,000 | $64,423 | MAINTENANCE ON EMERGENCY GENERATORS MOD TO EXERCISE OPTION YEAR 1 POP 10/1/12 - 9/30/13 |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$51,994 | $116,416 | MAINTENANCE ON EMERGENCY GENERATORS MOD TO EXERCISE OPTION YEAR 2 POP 10/1/13 - 9/30/14 |
| Mod P00003· FUNDING ONLY ACTION | 2014-05-23 | +$13,931 | $130,347 | MAINTENANCE ON EMERGENCY GENERATORS MOD TO EXERCISE OPTION YEAR 2 POP 10/1/13 - 9/30/14 |
| Mod P00004· EXERCISE AN OPTION | 2014-10-01 | +$53,554 | $183,901 | MAINTENANCE ON EMERGENCY GENERATORS POP:1OCT 2014-30 SEP 2015. |
| Mod P00005· EXERCISE AN OPTION | 2015-10-01 | +$55,161 | $239,062 | MAINTENANCE ON EMERGENCY GENERATORS POP:1OCT 2015-30 SEP 2016. |
| Mod P00006· CHANGE ORDER | 2016-01-25 | +$8,200 | $247,262 | ADDING FUEL POLISHING, OTHER FUNCTION |
Related awards · 5
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 T1DUJLFCBEW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P2589 | 248-NETWORK CONTRACT OFFICE 8 · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $15,358 | FY2015 |
Other recipients under J028 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P3614 | RSP SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $8,350 | FY2015 |
| VA24814P4363 | TAMPA ARMATURE WORKS INC | 248-NETWORK CONTRACT OFFICE 8 | $51,676 | FY2014 |
| VA24813P6186 | NEWMAN FIRM INC, THE | 248-NETWORK CONTRACT OFFICE 8 | $6,283 | FY2013 |
| VA24812P5153 | SOUTHEAST POWER SYSTEMS OF ORLANDO INC | 248-NETWORK CONTRACT OFFICE 8 | $4,948 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812C0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.