Description
EMERGENCY GENERATOR REPAIR
First action · last action
2023-01-13 · 2023-05-30
Transactions
2
First transaction's obligation
$19,852
Base + all options value (sum of deltas)
$19,661
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
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 · 2 transactions
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.
- Base2023-01-13+$19,852= $19,852
- Mod P000012023-05-30-$190= $19,661
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-13 | +$19,852 | $19,852 | EMERGENCY GENERATOR REPAIR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-05-30 | −$190 | $19,661 | EMERGENCY GENERATOR REPAIR |
Related awards · 4
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 VFJPN7HZN331)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323P0749 | NETWORK CONTRACT OFFICE 23 (36C263) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $23,016 | FY2023 |
| 36C24421P0824 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $109,976 | FY2021 |
Other recipients under J028 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24418P4915 | INDUSTRIAL DIESEL POWER, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $2,805 | FY2018 |
| VA24414C0101 | INDUSTRIAL DIESEL POWER, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $109,762 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423P0057_3600_-NONE-_-NONE- · retrieved 2026-09-26.