Description
MAINTAIN GENERATORS FOR TN VALLEY FUNDING OPTION 4
Base award description: MAINTAIN GENERATORS FOR TN VALLEY
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.
- Base2011-11-10+$46,475= $46,475
- Mod P000042012-10-01+$49,423= $95,898
- Mod P000052013-10-01+$52,580= $148,478
- Mod P000062014-10-01+$55,941= $204,419
- Mod P000072015-10-01+$0= $204,419
- Mod P000082015-10-01+$59,518= $263,938
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-10 | +$46,475 | $46,475 | MAINTAIN GENERATORS FOR TN VALLEY |
| Mod P00004· EXERCISE AN OPTION | 2012-10-01 | +$49,423 | $95,898 | MAINTAIN GENERATORS FOR TN VALLEY |
| Mod P00005· EXERCISE AN OPTION | 2013-10-01 | +$52,580 | $148,478 | MAINTAIN GENERATORS FOR TN VALLEY |
| Mod P00006· EXERCISE AN OPTION | 2014-10-01 | +$55,941 | $204,419 | MAINTAIN GENERATORS FOR TN VALLEY |
| Mod P00007· EXERCISE AN OPTION | 2015-10-01 | +$0 | $204,419 | MAINTAIN GENERATORS FOR TN VALLEY OPTION 4 |
| Mod P00008· FUNDING ONLY ACTION | 2015-10-01 | +$59,518 | $263,938 | MAINTAIN GENERATORS FOR TN VALLEY FUNDING OPTION 4 |
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 KN5HPHRHG4L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0384 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $79,680 | FY2026 |
| 36C24926P0334 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $18,981 | FY2026 |
| 36C24925P0626 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $57,000 | FY2025 |
| 36C24925P0558 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,078 | FY2025 |
| 36C24925P0494 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,400 | FY2025 |
| 36C24924P1314 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 2815 · DIESEL ENGINES AND COMPONENTS | $5,725 | FY2024 |
Other recipients under J035 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P1790 | FIDELIS VETERAN CONSTRUCTION INCORPORATED | 626-NASHVILLE | $37,920 | FY2015 |
| VA24912P0165 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 626-NASHVILLE | $25,592 | FY2012 |
| V603C10125 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 626-NASHVILLE | $131,031 | FY2011 |
| VA626C10149 | OPHTHALMIC IMAGING SYSTEMS | 626-NASHVILLE | $6,960 | FY2011 |
| VA626C01028 | OTIS ELEVATOR COMPANY | 626-NASHVILLE | $29,088 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912C0079_3600_-NONE-_-NONE- · retrieved 2026-09-26.