Description
EO14042 GENERATOR MAINTENANCE
Base award description: GENERATOR 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.
- Base2021-05-03+$0= $0
- Mod P000022021-11-16+$0= $0
- Mod P000052022-06-27+$0= $0
- Mod P000082024-04-05+$99,546= $99,546
- Mod P000092024-08-05+$0= $99,546
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-03 | +$0 | $0 | GENERATOR MAINTENANCE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-11-16 | +$0 | $0 | EO14042 GENERATOR MAINTENANCE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-27 | +$0 | $0 | EO14042 GENERATOR MAINTENANCE |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2024-04-05 | +$99,546 | $99,546 | EO14042 GENERATOR MAINTENANCE |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2024-08-05 | +$0 | $99,546 | EO14042 GENERATOR MAINTENANCE |
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 ZHVAW86N4J44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0308 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,709 | FY2026 |
| 36C24525P0281 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $6,609 | FY2025 |
| 36C24525N0298 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $102,532 | FY2025 |
| 36C24524P0908 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $13,500 | FY2024 |
| 36C24524N0763 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $99,546 | FY2024 |
| 36C24524F0021 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $550,030 | FY2024 |
Other recipients under J049 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0465 | NETSMART TECHNOLOGIES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $6,500 | FY2026 |
| 36C24526N0521 | UNIVERSAL ENGINEERING & CONTRACTING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $29,400 | FY2026 |
| 36C24526A0031 | UNIVERSAL ENGINEERING & CONTRACTING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24526P0163 | POTOMAC BOWLING SERVICE LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $7,200 | FY2026 |
| 36C24525P0207 | UNIVERSAL ENGINEERING & CONTRACTING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $11,058 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24521D0073_3600 · retrieved 2026-09-26.