Description
REPAIR CAT GENERATORS
First action · last action
2019-09-12 · 2019-09-12
Transactions
1
First transaction's obligation
$5,036
Base + all options value (sum of deltas)
$5,036
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2019-09-12+$5,036= $5,036
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-12 | +$5,036 | $5,036 | REPAIR CAT 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 YA7AKU9JBJG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P0022 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $824,516 | FY2023 |
| 36C26119P0164 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $128,148 | FY2019 |
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 |
| 36C24419P0529 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $39,823 | FY2019 |
| 36C24418F3401 | CUMMINS POWER GENERATION INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $7,385 | FY2018 |
| 36C24418P1696 | TRILLAMED LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $88,665 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419P0928_3600_-NONE-_-NONE- · retrieved 2026-09-26.