Description
COMMERCIAL DIESEL GENERATOR
First action · last action
2018-04-25 · 2018-04-25
Transactions
1
First transaction's obligation
$7,385
Base + all options value (sum of deltas)
$7,385
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F017DA
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.
- Base2018-04-25+$7,385= $7,385
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-25 | +$7,385 | $7,385 | COMMERCIAL DIESEL GENERATOR |
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 LSZHMMEG8481)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622P0166 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $7,980 | FY2022 |
| 36C25720P0870 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $80,683 | FY2020 |
| 36C24520C0019 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $53,201 | FY2020 |
| 36C25918F4236 | NETWORK CONTRACT OFFICE 19 (36C259) · 5945 · RELAYS AND SOLENOIDS | $28,968 | FY2018 |
| VA24417F3620 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $7,329 | FY2017 |
| VA25816F0118 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $30,078 | FY2016 |
Other recipients under 6115 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425F0381 | COFFMAN ELECTRICAL EQUIPMENT CO. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $222,259 | FY2025 |
| 36C24422P0937 | JOHNSON CONTROLS FIRE PROTECTION LP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $15,517 | FY2022 |
| 36C24419P0928 | INNOVATIVE PEOPLE AND TECHNOLOGY CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,036 | FY2019 |
| 36C24419P0529 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $39,823 | FY2019 |
| 36C24418P1696 | TRILLAMED LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $88,665 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418F3401_3600_GS07F017DA_4732 · retrieved 2026-09-26.