Description
RATIFICATION FOR GENERATOR REPAIR
First action · last action
2024-07-12 · 2024-09-03
Transactions
2
First transaction's obligation
$3,011
Base + all options value (sum of deltas)
$3,011
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
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.
- Base2024-07-12+$3,011= $3,011
- Mod P000012024-09-03+$0= $3,011
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-12 | +$3,011 | $3,011 | RATIFICATION FOR GENERATOR REPAIR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-03 | +$0 | $3,011 | RATIFICATION FOR GENERATOR REPAIR |
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 UGKXGTH2CK97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78623P0040 | NATIONAL CEMETERY ADMIN (36C786) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,325 | FY2023 |
| VA24615P3608 | 246-NETWORK CONTRACTING OFFICE 6 · W028 · LEASE OR RENTAL OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $18,974 | FY2015 |
| VA24613P0245 | 246-NETWORK CONTRACTING OFFICE 6 · W049 · LEASE OR RENTAL OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $12,332 | FY2013 |
| VA24612P1464 | 246-NETWORK CONTRACTING OFFICE 6 · W028 · LEASE OR RENTAL OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $123,321 | FY2012 |
| VA637C10538 | 246-NETWORK CONTRACTING OFFICE 6 · N061 · INSTALL OF POWER DISTRIBUTION EQ | $31,665 | FY2011 |
| VA246P0663 | 246-NETWORK CONTRACTING OFFICE 6 · E173 · PURCHASE OF FUEL STORAGE BUILDINGS | $37,997 | FY2011 |
Other recipients under J072 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24623P0492 | ITW FOOD EQUIPMENT GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $225,926 | FY2023 |
| 36C24622P0051 | ITW FOOD EQUIPMENT GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $60,222 | FY2022 |
| 36C24620P0435 | K & B LAUNDRY SERVICE LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $15,156 | FY2020 |
| 36C24620P0187 | DATCARD SYSTEMS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $37,155 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624P1510_3600_-NONE-_-NONE- · retrieved 2026-09-26.