Description
GENERATOR AND INSTALLATION
First action · last action
2022-07-29 · 2023-10-03
Transactions
2
First transaction's obligation
$148,075
Base + all options value (sum of deltas)
$148,075
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QSHA18D000H
NAICS
333991 · POWER-DRIVEN HANDTOOL 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.
- Base2022-07-29+$148,075= $148,075
- Mod P000012023-10-03+$0= $148,075
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-29 | +$148,075 | $148,075 | GENERATOR AND INSTALLATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-03 | +$0 | $148,075 | GENERATOR AND INSTALLATION |
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 NGG9FJAR6W45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P1359 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $21,832 | FY2023 |
| 36C24123P0519 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $183,450 | FY2023 |
| VA24115P1034 | 241-NETWORK CONTRACT OFFICE 01 · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $24,855 | FY2015 |
| VA24115P0286 | 241-NETWORK CONTRACT OFFICE 01 · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $20,250 | FY2015 |
| V523A01903 | 523S-BOSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,059 | FY2010 |
| V5238RB779 | 523S-BOSTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,688 | FY2008 |
Other recipients under 6115 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625P1275 | BITTING ELECTRIC, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $135,335 | FY2025 |
| 36C24625P0979 | GUARDIAN SYSTEMS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $758,985 | FY2025 |
| 36C24625P0334 | ELECTRIC POWER, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $63,876 | FY2025 |
| 36C24624F0260 | NATIVE INSTINCT LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $62,582 | FY2024 |
| 36C24624P1454 | FEDERAL CONTRACTS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,833 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622F0310_3600_47QSHA18D000H_4732 · retrieved 2026-09-26.