Description
BACK-UP GENERATOR REPAIR
First action · last action
2022-10-28 · 2023-03-08
Transactions
2
First transaction's obligation
$71,660
Base + all options value (sum of deltas)
$71,660
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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.
- Base2022-10-28+$71,660= $71,660
- Mod P000012023-03-08+$0= $71,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-28 | +$71,660 | $71,660 | BACK-UP GENERATOR REPAIR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-03-08 | +$0 | $71,660 | BACK-UP GENERATOR REPAIR |
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 VPTNMDAL73L8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0008 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H930 · OTHER QC/TEST/INSPECT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $24,134 | FY2026 |
| 36C24722P1249 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $57,197 | FY2022 |
| 36C24721C0047 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H930 · OTHER QC/TEST/INSPECT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $365,507 | FY2021 |
| 36C24720C0231 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H930 · OTHER QC/TEST/INSPECT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $105,765 | FY2020 |
| 36C24718P1099 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,950 | FY2018 |
| 36C24718C0062 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H136 · QUALITY CONTROL- SPECIAL INDUSTRY MACHINERY | $74,898 | FY2018 |
Other recipients under J030 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0771 | CUMMINS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $3,162 | FY2025 |
| 36C24725P0756 | MIKE REED CHEVROLET, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $7,463 | FY2025 |
| 36C24725P0380 | LONG-LEWIS OF THE RIVER REGION, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $8,488 | FY2025 |
| 36C24724P0625 | LONG-LEWIS OF THE RIVER REGION, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $5,076 | FY2024 |
| 36C24723P0482 | BLANCHARD MACHINERY COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $14,700 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723P0111_3600_-NONE-_-NONE- · retrieved 2026-09-26.