Description
EMERGENCY GENERATOR BATTERY REPLACEMENT.
First action · last action
2019-01-18 · 2019-01-18
Transactions
1
First transaction's obligation
$24,800
Base + all options value (sum of deltas)
$24,800
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2019-01-18+$24,800= $24,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-18 | +$24,800 | $24,800 | EMERGENCY GENERATOR BATTERY REPLACEMENT. |
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 RWHTLZM7LA49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220C0066 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $244,955 | FY2020 |
| 36C24220P0348 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $36,080 | FY2020 |
| 36C24220P0101 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $116,425 | FY2020 |
| 36C24219P0878 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $201,726 | FY2019 |
| 36C24219P0554 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $13,027 | FY2019 |
Other recipients under J061 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0851 | PROVISIONS UNLIMITED LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $533,000 | FY2026 |
| 36C24226P0719 | H. O. PENN MACHINERY COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,530 | FY2026 |
| 36C24226P0597 | TECH O. R., LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $762,740 | FY2026 |
| 36C24226P0500 | BRYANT POWER SOLUTIONS L.L.C | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $35,359 | FY2026 |
| 36C24225P1494 | POWER EDGE, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,521 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P0546_3600_-NONE-_-NONE- · retrieved 2026-09-26.