Description
XQ570 MOBILE GENERATORS
First action · last action
2018-07-13 · 2018-07-13
Transactions
1
First transaction's obligation
$514,267
Base + all options value (sum of deltas)
$514,267
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS07F5666R
NAICS
335312 · MOTOR AND GENERATOR MANUFACTURING
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.
- Base2018-07-13+$514,267= $514,267
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-13 | +$514,267 | $514,267 | XQ570 MOBILE GENERATORS |
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 C9C6HPQLL4A8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126F0146 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $218,294 | FY2026 |
| 36C24126F0149 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $224,033 | FY2026 |
| 36C78626F0005 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $76,149 | FY2026 |
| 36C78625F0020 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $101,789 | FY2025 |
| 36C78625F0019 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $0 | FY2025 |
| 36C78625N0583 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $125,039 | FY2025 |
Other recipients under 5680 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24121P1177 | APEX INTEGRATED DISTRIBUTION INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $77,086 | FY2021 |
| 36C24121F0202 | CONTINENTAL FLOORING CO | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $38,552 | FY2021 |
| 36C24120N1009 | FEDERAL CONTRACTS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $62,080 | FY2020 |
| 36C24120P0653 | CARRIGG COMMERCIAL BUILDERS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $41,210 | FY2020 |
| 36C24119P0173 | MARJAM SUPPLY CO., INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,354 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118F1541_3600_GS07F5666R_4730 · retrieved 2026-09-26.