Award recordCONTRACT

BUCKEYE POWER SALES CO INC

PIID VA25016C0045· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2016· $136,135 net obligations· UEI H2DJMU5MZF21· OH

Description

EMERGENCY GENERATORS EXERCISE OPTION 4

Base award description: IGF::CL::IGF AWARD OF CHILLICOTHE EMERGENCY GENERATOR MAINTENANCE

First action · last action
2016-05-09 · 2020-05-07
Transactions
5
First transaction's obligation
$26,590
Base + all options value (sum of deltas)
$136,135
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$136,135$0Base award · 2016-05-09 · this action $26,590 · running total $26,590Modification P00001 · 2017-05-31 · this action $26,590 · running total $53,180Modification P00003 · 2018-04-16 · this action $27,380 · running total $80,560Modification P00004 · 2019-04-04 · this action $27,380 · running total $107,940Modification P00005 · 2020-05-07 · this action $28,195 · running total $136,135
  • Base2016-05-09+$26,590= $26,590
  • Mod P000012017-05-31+$26,590= $53,180
  • Mod P000032018-04-16+$27,380= $80,560
  • Mod P000042019-04-04+$27,380= $107,940
  • Mod P000052020-05-07+$28,195= $136,135
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-09+$26,590$26,590IGF::CL::IGF AWARD OF CHILLICOTHE EMERGENCY GENERATOR MAINTENANCE
Mod P00001· EXERCISE AN OPTION2017-05-31+$26,590$53,180IGF::CL::IGF AWARD OF CHILLICOTHE EMERGENCY GENERATOR MAINTENANCE
Mod P00003· EXERCISE AN OPTION2018-04-16+$27,380$80,560IGF::CL::IGF AWARD OF CHILLICOTHE EMERGENCY GENERATOR MAINTENANCE
Mod P00004· EXERCISE AN OPTION2019-04-04+$27,380$107,940IGF::CL::IGF AWARD OF CHILLICOTHE EMERGENCY GENERATOR MAINTENANCE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-07+$28,195$136,135EMERGENCY GENERATORS EXERCISE 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 H2DJMU5MZF21)

AwardOffice · PSC / listingNet obligationsFY
36C25023P0611250-NETWORK CONTRACT OFFICE 10 (36C250) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT$98,030FY2023
36C25018P4566250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,602FY2018
VA25017P4440250-NETWORK CONTRACT OFFICE 10 (36C250) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$6,496FY2017
VA25017P1244538-CHILLICOTHE (00538) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$4,688FY2017
VA25016P2151250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$13,427FY2016
VA25014P2843552-DAYTON · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$9,527FY2014

Other recipients under J049 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0527CRAZEWELD LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$23,548FY2026
36C25025P1642ARJO INC250-NETWORK CONTRACT OFFICE 10 (36C250)$138,589FY2025
36C25025C0042TENNANT SALES AND SERVICE COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$143,749FY2025
36C25024P1248SUN NUCLEAR CORP.250-NETWORK CONTRACT OFFICE 10 (36C250)$125,695FY2024
36C25024P0091OTIS ELEVATOR COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$5,092FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016C0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.