Award recordCONTRACT

BAMAJACK, LLC

PIID 36C25925D0040· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2025· $0 net obligations· UEI D2FSNNK4V5J7· MI

Description

GENERATOR LOAD TESTING SERVICE EO 14398

Base award description: GENERATOR LOAD TESTING SERVICE

First action · last action
2025-08-15 · 2026-05-14
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$9,801
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 2 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.

$1$0Base award · 2025-08-15 · this action $0 · running total $0Modification P00001 · 2026-05-14 · this action $0 · running total $0
  • Base2025-08-15+$0= $0
  • Mod P000012026-05-14+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-08-15+$0$0GENERATOR LOAD TESTING SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-05-14+$0$0GENERATOR LOAD TESTING SERVICE EO 14398

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 D2FSNNK4V5J7)

AwardOffice · PSC / listingNet obligationsFY
36C24426D0096244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2026
36C78626C50318NATIONAL CEMETERY ADMIN (36C786) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$2,163FY2026
36C78626C50315NATIONAL CEMETERY ADMIN (36C786) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$2,163FY2026
36C78626C50317NATIONAL CEMETERY ADMIN (36C786) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$2,163FY2026
36C24426N0935244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$10,487FY2026
36C24426N0937244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$13,447FY2026

Other recipients under J061 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0062RHI LLCNETWORK CONTRACT OFFICE 19 (36C259)$156,838FY2026
36C25925P0856NATIONWIDE POWER SOLUTIONS INCNETWORK CONTRACT OFFICE 19 (36C259)$30,835FY2025
36C25924P1359WAGNER EQUIPMENT CONETWORK CONTRACT OFFICE 19 (36C259)$273,000FY2024
36C25924P0879RIVETER ENTERPRISESNETWORK CONTRACT OFFICE 19 (36C259)$8,746FY2024
36C25924C0045CUMMINS INC.NETWORK CONTRACT OFFICE 19 (36C259)$227,448FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25925D0040_3600 · retrieved 2026-09-26.