Description
PM FOR GENERATORS
First action · last action
2020-11-25 · 2021-06-10
Transactions
2
First transaction's obligation
$18,088
Base + all options value (sum of deltas)
$15,650
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2020-11-25+$18,088= $18,088
- Mod P000012021-06-10-$2,437= $15,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-25 | +$18,088 | $18,088 | PM FOR GENERATORS |
| Mod P00001· FUNDING ONLY ACTION | 2021-06-10 | −$2,437 | $15,650 | PM FOR GENERATORS |
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 MHAZSZUKNHL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0388 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $129,352 | FY2022 |
| VA24114C0061 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $33,825 | FY2014 |
Other recipients under J028 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124P0636 | FMB FLYBOARD LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $97,736 | FY2024 |
| 36C24122P1330 | VERGENT POWER SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $239,520 | FY2022 |
| 36C24122P0184 | PIC GROUP, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $10,061 | FY2022 |
| 36C24120P1108 | FEDERAL CONTRACTS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,505 | FY2020 |
| 36C24119P0510 | H.O. PENN LEASING, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $78,911 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121P0146_3600_-NONE-_-NONE- · retrieved 2026-09-26.