Description
ANNUAL GENERATOR MAINTENANCE & LOAD BANK TESTING
First action · last action
2024-11-13 · 2024-11-13
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$986,137
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
Modification chain · 1 transaction
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.
- Base2024-11-13+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-13 | +$0 | $0 | ANNUAL GENERATOR MAINTENANCE & LOAD BANK TESTING |
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 CXMLJDBEL9W6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0124 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $50,000 | FY2026 |
| 36C25526N0145 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $93,003 | FY2026 |
| 36C25526N0049 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $98,718 | FY2026 |
| 36C25525N0450 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $9,017 | FY2025 |
| 36C25525N0413 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $16,802 | FY2025 |
| 36C25525N0186 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $7,167 | FY2025 |
Other recipients under H261 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0247 | JOHN FABICK TRACTOR CO | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $57,340 | FY2026 |
| 36C25525P0314 | CM PROPERTIES OF NEW ORLEANS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $160,862 | FY2025 |
| 36C25525N0199 | JOHN FABICK TRACTOR CO | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $55,810 | FY2025 |
| 36C25524P0404 | STERILECO LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $16,241 | FY2024 |
| 36C25524N0213 | JOHN FABICK TRACTOR CO | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $143,601 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25525D0008_3600 · retrieved 2026-09-26.