Description
GENERATOR REPLACEMENT
First action · last action
2020-08-19 · 2020-12-23
Transactions
2
First transaction's obligation
$11,135
Base + all options value (sum of deltas)
$11,135
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
335312 · MOTOR AND GENERATOR MANUFACTURING
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.
- Base2020-08-19+$11,135= $11,135
- Mod P000012020-12-23-$0= $11,135
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-19 | +$11,135 | $11,135 | GENERATOR REPLACEMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-23 | −$0 | $11,135 | GENERATOR REPLACEMENT |
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 DTSXKA2BGMD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0413 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,298 | FY2026 |
| 36C24426N0942 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,278 | FY2026 |
| 36C24426N0052 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,633 | FY2026 |
| 36C24425N1343 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,091 | FY2025 |
| 36C24425N1344 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $49,889 | FY2025 |
| 36C24425D0125 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2025 |
Other recipients under J099 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24520N0423 | BROTHERS MECHANICAL SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $35,983 | FY2020 |
| 36C24520P0711 | CARL ZEISS MEDITEC INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,458 | FY2020 |
| 36C24520P0684 | ELEVATED TECHNOLOGIES SERVICES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $23,674 | FY2020 |
| 36C24520C0090 | ALCON VISION, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $20,594 | FY2020 |
| 36C24520P0288 | LIFE TECHNOLOGIES CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $149,011 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520P0750_3600_-NONE-_-NONE- · retrieved 2026-09-26.