Description
GENERATOR MAINTENANCE
Base award description: MAINTAIN EMERGENCY 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.
- Base2007-10-03+$0= $0
- Mod COB2008-10-01+$0= $0
- Mod SA12009-03-26+$42,405= $42,405
- Mod SA22009-04-06+$0= $42,405
- Mod COC2009-10-01+$41,053= $83,458
- Mod COD2010-10-01+$43,682= $127,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-03 | +$0 | $0 | MAINTAIN EMERGENCY GENERATORS |
| Mod COB· EXERCISE AN OPTION | 2008-10-01 | +$0 | $0 | MAINTAIN EMERGENCY GENERATORS |
| Mod SA1· EXERCISE AN OPTION | 2009-03-26 | +$42,405 | $42,405 | MAINTAIN GENERATORS FOR TN VALLEY |
| Mod SA2· EXERCISE AN OPTION | 2009-04-06 | +$0 | $42,405 | GENERATOR MAINTENANCE |
| Mod COC· EXERCISE AN OPTION | 2009-10-01 | +$41,053 | $83,458 | GENERATOR MAINTENANCE |
| Mod COD· EXERCISE AN OPTION | 2010-10-01 | +$43,682 | $127,140 | GENERATOR MAINTENANCE |
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 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P0084_3600_-NONE-_-NONE- · retrieved 2026-09-26.