Description
ANNUAL MAINTENANCE AND INSPECTION FOR 7 CAT ENGINES AND GENERATORS
Modification chain · 5 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.
- Base2011-05-23+$19,775= $19,775
- Mod 12012-06-01+$0= $19,775
- Mod P000022013-05-31+$0= $19,775
- Mod P000042014-05-29+$0= $19,775
- Mod P000052015-06-30+$19,775= $39,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-23 | +$19,775 | $19,775 | ANNUAL MAINTENANCE AND INSPECTION FOR 7 CAT ENGINES AND GENERATORS |
| Mod 1· EXERCISE AN OPTION | 2012-06-01 | +$0 | $19,775 | ANNUAL MAINTENANCE AND INSPECTION FOR 7 CAT ENGINES AND GENERATORS |
| Mod P00002· EXERCISE AN OPTION | 2013-05-31 | +$0 | $19,775 | ANNUAL MAINTENANCE AND INSPECTION FOR 7 CAT ENGINES AND GENERATORS |
| Mod P00004· EXERCISE AN OPTION | 2014-05-29 | +$0 | $19,775 | ANNUAL MAINTENANCE AND INSPECTION FOR 7 CAT ENGINES AND GENERATORS |
| Mod P00005· EXERCISE AN OPTION | 2015-06-30 | +$19,775 | $39,550 | ANNUAL MAINTENANCE AND INSPECTION FOR 7 CAT ENGINES AND GENERATORS |
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 MD59JF9UJM48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P0820 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $877,458 | FY2025 |
| 36C24825P0379 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $64,870 | FY2025 |
| 36C24824P1824 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $56,342 | FY2024 |
| 36C24824P1306 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $298,185 | FY2024 |
| 36C24824C0064 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H328 · INSPECTION- ENGINES, TURBINES, AND COMPONENTS | $194,180 | FY2024 |
| 36C24824P1356 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H328 · INSPECTION- ENGINES, TURBINES, AND COMPONENTS | $16,023 | FY2024 |
Other recipients under J099 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1143 | GENESIS DOOR & HARDWARE INC | 248-NETWORK CONTRACT OFFICE 8 | $4,308 | FY2016 |
| VA24816P1509 | STRATA SKIN SCIENCES INC. | 248-NETWORK CONTRACT OFFICE 8 | $7,374 | FY2016 |
| VA24816P0789 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC | 248-NETWORK CONTRACT OFFICE 8 | $660 | FY2016 |
| VA24816J0655 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 248-NETWORK CONTRACT OFFICE 8 | $7,818 | FY2016 |
| VA24816P0148 | ZENDA LLC | 248-NETWORK CONTRACT OFFICE 8 | $4,511 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1827_3600_-NONE-_-NONE- · retrieved 2026-09-26.