Description
REPAIR OF OPC B BOARD GENERATOR BROOKLYN VA
First action · last action
2025-01-29 · 2025-01-29
Transactions
1
First transaction's obligation
$17,147
Base + all options value (sum of deltas)
$17,147
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2025-01-29+$17,147= $17,147
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-29 | +$17,147 | $17,147 | REPAIR OF OPC B BOARD GENERATOR BROOKLYN VA |
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 MKULZ3EC7WB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A24C0004 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $1,316,733 | FY2024 |
| 36C24224P0594 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $36,945 | FY2024 |
| 36C24221P1395 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $12,370 | FY2021 |
| 36C10A19C0003 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $822,675 | FY2019 |
| VA24315P0308 | 243-NETWORK CONTRACTING OFFICE 03 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $31,213 | FY2015 |
| VA24314P4652 | 243-NETWORK CONTRACTING OFFICE 03 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $40,570 | FY2014 |
Other recipients under J059 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0701 | GRANDIDA, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,500 | FY2026 |
| 36C24226P0566 | RONCO SPECIALIZED SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $25,808 | FY2026 |
| 36C24226P0498 | KONE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $153,720 | FY2026 |
| 36C24226P0376 | STERILECO LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $360,525 | FY2026 |
| 36C24226P0369 | CHEMDAQ, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,500 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225P0514_3600_-NONE-_-NONE- · retrieved 2026-09-26.