Description
OTHER FUNCTIONS MAINTENANCE DIESEL GENERATORS
Base award description: PREVENTIVE MAINTENANCE SERVICE OF DIESEL 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.
- Base2010-04-12+$4,069= $4,069
- Mod 22010-04-12-$1,849= $2,220
- Mod 12010-10-01+$8,878= $11,098
- Mod 32011-10-04+$9,144= $20,242
- Mod 42012-01-09+$1,850= $22,092
- Mod P000052012-10-01+$9,144= $31,236
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-12 | +$4,069 | $4,069 | PREVENTIVE MAINTENANCE SERVICE OF DIESEL GENERATORS |
| Mod 2· FUNDING ONLY ACTION | 2010-04-12 | −$1,849 | $2,220 | PREVENTIVE MAINTENANCE SERVICE OF DIESEL GENERATORS |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$8,878 | $11,098 | PREVENTIVE MAINTENANCE SERVICE OF DIESEL GENERATORS |
| Mod 3· EXERCISE AN OPTION | 2011-10-04 | +$9,144 | $20,242 | PREVENTIVE MAINTENANCE SERVICE OF DIESEL GENERATORS |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2012-01-09 | +$1,850 | $22,092 | PREVENTIVE MAINTENANCE SERVICE OF DIESEL GENERATORS |
| Mod P00005· EXERCISE AN OPTION | 2012-10-01 | +$9,144 | $31,236 | OTHER FUNCTIONS MAINTENANCE DIESEL GENERATORS |
Related awards · 10
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 TM4DY735QX26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114P2603 | 506-ANN ARBOR · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $13,700 | FY2014 |
| VA25114P0102 | 610-MARION · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,428 | FY2014 |
| VA25113P0031 | 610-MARION · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,625 | FY2013 |
| VA25113P0032 | 610-MARION · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,993 | FY2013 |
| VA25112P0428 | 610-MARION · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $2,993 | FY2012 |
Other recipients under J059 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F1176 | TURN-KEY TECHNOLOGIES, INC. | 506-ANN ARBOR | $45,529 | FY2016 |
| VA25115F2924 | CARAHSOFT TECHNOLOGY CORP | 506-ANN ARBOR | $114,493 | FY2016 |
| VA25115J2462 | X CELL MANAGEMENT INC. | 506-ANN ARBOR | $20,768 | FY2015 |
| VA25114J3123 | X CELL MANAGEMENT INC. | 506-ANN ARBOR | $30,768 | FY2014 |
| VA25114P2693 | SCHINDLER ELEVATOR CORPORATION | 506-ANN ARBOR | $89,680 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251P0783_3600_-NONE-_-NONE- · retrieved 2026-09-26.