Description
GENERATOR MAINTENANCE
Base award description: SERVICE
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.
- Base2010-10-01+$0= $0
- Mod 12011-09-21+$17,728= $17,728
- Mod P000022012-04-06+$24,248= $41,976
- Mod P000032015-08-18+$2,350= $44,326
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$0 | $0 | SERVICE |
| Mod 1· FUNDING ONLY ACTION | 2011-09-21 | +$17,728 | $17,728 | SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2012-04-06 | +$24,248 | $41,976 | GENERATOR MAINTENANCE |
| Mod P00003· CLOSE OUT | 2015-08-18 | +$2,350 | $44,326 | 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 FSB5NH7EPXT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520C0123 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $778,435 | FY2020 |
| VA24515P0784 | 613-MARTINSBURG · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $5,089 | FY2015 |
| VA24513P0550 | 512-BALTIMORE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $39,804 | FY2013 |
| VA24513J2133 | 613-MARTINSBURG · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $41,312 | FY2013 |
| VA613C20047 | 613-MARTINSBURG · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $43,661 | FY2012 |
| VA24512P0097 | 613-MARTINSBURG · J035 · MAINT-REP OF SERVICE & TRADE EQ | $11,836 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA613C10037_3600_VA245P0230_3600 · retrieved 2026-09-26.