Description
PREVENTIVE MAINTENANCE AND INSPECTION OF EMERGENCY GENERATORS FOR PIHCS- HI
Base award description: THIS PROCUREMENT IS FOR SERVICING OF THE CATERPILLAR STAND-BY GENERATORS AT VAPIHCS.
Modification chain · 4 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.
- Base2007-10-01+$12,660= $12,660
- Mod 22009-05-06+$13,388= $26,048
- Mod 32009-11-13+$14,221= $40,269
- Mod 42010-10-12+$15,072= $55,341
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$12,660 | $12,660 | THIS PROCUREMENT IS FOR SERVICING OF THE CATERPILLAR STAND-BY GENERATORS AT VAPIHCS. |
| Mod 2· EXERCISE AN OPTION | 2009-05-06 | +$13,388 | $26,048 | CONTRACT IS FOR THE SERVICING OF THE CATEPILLER STAND BY GENERATOR AT VAPICHCS |
| Mod 3· EXERCISE AN OPTION | 2009-11-13 | +$14,221 | $40,269 | PREVENTIVE MAINTENANCE AND INSPECTION OF EMERGENCY GENERATORS FOR PIHCS- HI |
| Mod 4· EXERCISE AN OPTION | 2010-10-12 | +$15,072 | $55,341 | PREVENTIVE MAINTENANCE AND INSPECTION OF EMERGENCY GENERATORS FOR PIHCS- HI |
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 JTGTLEEUMJK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625P50427 | NATIONAL CEMETERY ADMIN (36C786) · J037 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AGRICULTURAL MACHINERY AND EQUIPMENT | $5,218 | FY2025 |
| 36C78623P50063 | NATIONAL CEMETERY ADMIN (36C786) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $3,753 | FY2023 |
| 36C78622P50168 | NATIONAL CEMETERY ADMIN (36C786) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $5,072 | FY2022 |
| 36C78621P0463 | NATIONAL CEMETERY ADMIN (36C786) · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $37,531 | FY2021 |
| 36C78620P0448 | NATIONAL CEMETERY ADMIN (36C786) · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $90,470 | FY2020 |
| VA78615P0793 | NATIONAL CEMETERY ADMINISTRATION · 2310 · PASSENGER MOTOR VEHICLES | $0 | FY2015 |
Other recipients under J099 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1255 | LIFE TECHNOLOGIES CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $7,174 | FY2016 |
| VA26116P0910 | HEIDELBERG ENGINEERING, INC. | 261-NETWORK CONTRACT OFFICE 21 | $6,300 | FY2016 |
| VA26116P0823 | GENERAL ELECTRIC COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $63,606 | FY2016 |
| VA26115P2629 | JOHNSON CONTROLS INC | 261-NETWORK CONTRACT OFFICE 21 | $3,840 | FY2015 |
| VA26115P1715 | OTIS ELEVATOR COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $3,891 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P0080_3600_-NONE-_-NONE- · retrieved 2026-09-26.