Description
OPT YR IV --- OPT YR III ----- GENERATOR MAINTENANCE PMS
Base award description: EMERGENCY GENERATOR SERVICE, INSPECTION, AND LOAD BANK TESTING.
Modification chain · 7 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.
- Base2008-05-27+$0= $0
- Mod 12009-05-01+$0= $0
- Mod 22010-05-13+$0= $0
- Mod 32010-06-03+$0= $0
- Mod 42011-01-21+$0= $0
- Mod 52011-06-22+$0= $0
- Mod 62012-05-18+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-27 | +$0 | $0 | EMERGENCY GENERATOR SERVICE, INSPECTION, AND LOAD BANK TESTING. |
| Mod 1· EXERCISE AN OPTION | 2009-05-01 | +$0 | $0 | GENERATOR MAINTENANCE |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-05-13 | +$0 | $0 | GENERATOR MAINTENANCE |
| Mod 3· EXERCISE AN OPTION | 2010-06-03 | +$0 | $0 | GENERATOR MAINTENANCE |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2011-01-21 | +$0 | $0 | GENERATOR MAINTENANCE |
| Mod 5· EXERCISE AN OPTION | 2011-06-22 | +$0 | $0 | OPT YR III ----- GENERATOR MAINTENANCE PMS |
| Mod 6· EXERCISE AN OPTION | 2012-05-18 | +$0 | $0 | OPT YR IV --- OPT YR III ----- GENERATOR MAINTENANCE PMS |
Related awards · 7
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 QHUDB4KNZNX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25525P0402 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $30,895 | FY2025 |
| 36C24225P0232 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $130,345 | FY2025 |
| 36C25524P0588 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $44,830 | FY2024 |
| 36C25224P0733 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $293,045 | FY2024 |
| 36C26323C0071 | NETWORK CONTRACT OFFICE 23 (36C263) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,600 | FY2023 |
| 36C26323C0018 | NETWORK CONTRACT OFFICE 23 (36C263) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $171,400 | FY2023 |
Other recipients under J030 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797796G16056 | EDWARDS ENGINEERING, INC. | DEPT OF VETERANS AFFAIRS | $249,044 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA769P0012_3600 · retrieved 2026-09-26.