Description
GENERATOR WITH TRAILER
First action · last action
2025-04-28 · 2025-04-28
Transactions
1
First transaction's obligation
$222,259
Base + all options value (sum of deltas)
$222,259
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
No
Parent IDV
47QSMS24D004X
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT 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.
- Base2025-04-28+$222,259= $222,259
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-28 | +$222,259 | $222,259 | GENERATOR WITH TRAILER |
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 CBJLJEG9WZ74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025F0674 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6260 · NONELECTRICAL LIGHTING FIXTURES | $23,310 | FY2025 |
| 36C25024F0756 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $100,396 | FY2024 |
| 36C26324F0051 | NETWORK CONTRACT OFFICE 23 (36C263) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $63,070 | FY2024 |
| 36C24623P1646 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2330 · TRAILERS | $94,369 | FY2023 |
| 36C24523P0608 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $118,154 | FY2023 |
| 36C25023F0556 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6230 · ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT | $25,350 | FY2023 |
Other recipients under 6115 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 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_36C24425F0381_3600_47QSMS24D004X_4732 · retrieved 2026-09-26.