Description
EMERGENCY GENERATOR BACKUP FOR VAMC WEST HAVEN CT.
First action · last action
2019-08-29 · 2021-01-08
Transactions
2
First transaction's obligation
$29,247
Base + all options value (sum of deltas)
$25,497
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING
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.
- Base2019-08-29+$29,247= $29,247
- Mod P000012021-01-08-$3,750= $25,497
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-29 | +$29,247 | $29,247 | EMERGENCY GENERATOR BACKUP FOR VAMC WEST HAVEN CT. |
| Mod P00001· FUNDING ONLY ACTION | 2021-01-08 | −$3,750 | $25,497 | EMERGENCY GENERATOR BACKUP FOR VAMC WEST HAVEN CT. |
Related awards · 10
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 FT97MKMJY487)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P0018 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $206,388 | FY2023 |
| 36C24119P0510 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $78,911 | FY2019 |
| 36C24119P0264 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W038 · LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $19,665 | FY2019 |
| VA24115P1809 | 241-NETWORK CONTRACT OFFICE 01 · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $16,200 | FY2015 |
| VA805J25020 | NATIONAL CEMETERY ADMINISTRATION · 4010 · CHAIN AND WIRE ROPE | $3,212 | FY2012 |
Other recipients under N059 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0559 | SOUCY ELECTRIC INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $22,000 | FY2026 |
| 36C24125C0048 | DIVERSIFIED SITE SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $218,586 | FY2025 |
| 36C24123P1247 | M.G.M. COMPUTER SYSTEM INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $43,400 | FY2023 |
| 36C24123P0147 | FUTURECOM LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,659 | FY2023 |
| 36C24122P1385 | REED CONTROL SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,125 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P1205_3600_-NONE-_-NONE- · retrieved 2026-09-26.