Description
EMERGENCY GENERATOR / VISN 2 / BUFFALO VAMC / FY21
First action · last action
2021-04-01 · 2021-04-01
Transactions
1
First transaction's obligation
$56,818
Base + all options value (sum of deltas)
$56,818
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
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.
- Base2021-04-01+$56,818= $56,818
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-01 | +$56,818 | $56,818 | EMERGENCY GENERATOR / VISN 2 / BUFFALO VAMC / FY21 |
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 CN5EJGFNEL34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P0020 | NATIONAL CEMETERY ADMIN (36C786) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $3,848 | FY2026 |
| 36C24225P0162 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $49,695 | FY2025 |
| 36C24125P0164 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $19,545 | FY2025 |
| 36C77025N0025 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $27,248 | FY2025 |
| 36C24124P0813 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $122,491 | FY2024 |
| 36C24224P0265 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W035 · LEASE OR RENTAL OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $13,383 | FY2024 |
Other recipients under 6115 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0416 | NATIVE INSTINCT LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $220,388 | FY2026 |
| 36C24226C0051 | J & J MECHANICAL AND CONSTRUCTION GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,216,000 | FY2026 |
| 36C24223P1689 | MEAK SOLUTIONS LLC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $307,776 | FY2023 |
| 36C24223F0368 | NATIVE INSTINCT LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $90,814 | FY2023 |
| 36C24221P1318 | H. O. PENN MACHINERY COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $551,302 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P0664_3600_-NONE-_-NONE- · retrieved 2026-09-26.