Description
GENERATOR AND TRANSFER SWITCH MAINTENANCE SERVICES
Base award description: GENERATOR AND TRANSFER SWITCH MAINTENANCE SERVICES IGF::OT::IGF
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.
- Base2016-08-01+$24,958= $24,958
- Mod P000012017-07-11+$24,958= $49,916
- Mod P000032018-06-23+$24,958= $74,874
- Mod P000042019-06-17+$24,958= $99,832
- Mod P000052020-06-23+$24,958= $124,790
- Mod P000062021-09-16-$5,856= $118,934
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-01 | +$24,958 | $24,958 | GENERATOR AND TRANSFER SWITCH MAINTENANCE SERVICES IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2017-07-11 | +$24,958 | $49,916 | GENERATOR AND TRANSFER SWITCH MAINTENANCE SERVICES IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2018-06-23 | +$24,958 | $74,874 | GENERATOR AND TRANSFER SWITCH MAINTENANCE SERVICES IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2019-06-17 | +$24,958 | $99,832 | GENERATOR AND TRANSFER SWITCH MAINTENANCE SERVICES IGF::OT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2020-06-23 | +$24,958 | $124,790 | GENERATOR AND TRANSFER SWITCH MAINTENANCE SERVICES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-16 | −$5,856 | $118,934 | GENERATOR AND TRANSFER SWITCH MAINTENANCE SERVICES |
Related awards · 9
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 LEKLJNEK7EZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319C0227 | NETWORK CONTRACT OFFICE 23 (36C263) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $46,994 | FY2019 |
| 36C26318P3799 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $348 | FY2018 |
| VA26317P0366 | NETWORK CONTRACT OFFICE 23 (36C263) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $31,512 | FY2017 |
| VA26313P1393 | 656-ST CLOUD VA MEDICAL CENTER · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $16,088 | FY2013 |
Other recipients under J061 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0699 | FLOWSENSE, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $159,688 | FY2026 |
| 36C26326P0553 | INTERSTATE POWER SYSTEMS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $46,022 | FY2026 |
| 36C26326P0563 | ANTONCECCHI POWER LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $4,312 | FY2026 |
| 36C26326P0212 | CORE MATRIX CONTRACTING, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $45,000 | FY2026 |
| 36C26326P0174 | DASH TECHNOLOGIES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $53,517 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316C0111_3600_-NONE-_-NONE- · retrieved 2026-09-26.