Description
BATTERY REPLACEMENT FOR A CAT GENERATOR
First action · last action
2026-07-06 · 2026-07-06
Transactions
1
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$15,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2026-07-06+$15,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-06 | +$15,000 | $15,000 | BATTERY REPLACEMENT FOR A CAT GENERATOR |
Related awards · 10
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 YTDEK2E3LEW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P1969 | 603-LOUISVILLE (00603) · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $6,113 | FY2017 |
| VA24916P1337 | 603-LOUISVILLE (00603) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,640 | FY2016 |
| VA78615P0784 | NATIONAL CEMETERY ADMIN (36C786) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $3,598 | FY2015 |
| VA24914P0269 | 603-LOUISVILLE · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $4,514 | FY2014 |
| VA24912P3441 | 603-LOUISVILLE · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $4,425 | FY2012 |
| VA24912P0101 | 249-NETWORK CONTRACT OFFICE 9 · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $6,975 | FY2012 |
Other recipients under 6140 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525P0292 | CAREFUSION SOLUTIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $26,439 | FY2025 |
| 36C24522P0114 | EATON CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $34,682 | FY2022 |
| 36C24519P0661 | SUSTAINMENT TECHNOLOGIES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $31,114 | FY2019 |
| VA24517P3982 | URBAN FRANCIS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $6,416 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24526P0476_3600_-NONE-_-NONE- · retrieved 2026-09-26.