Description
GENERATORS
First action · last action
2018-08-24 · 2018-08-24
Transactions
1
First transaction's obligation
$11,750
Base + all options value (sum of deltas)
$11,750
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
335311 · POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING
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.
- Base2018-08-24+$11,750= $11,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-24 | +$11,750 | $11,750 | GENERATORS |
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 D9S1XZKJHG28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P5372 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $39,000 | FY2018 |
| 36C24818P1079 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $11,675 | FY2018 |
| 36C24818P1094 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4330 · CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS | $37,850 | FY2018 |
| VA24817C0146 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $522,950 | FY2017 |
| VA24817P2395 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $28,050 | FY2017 |
| VA24817P0096 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $35,402 | FY2017 |
Other recipients under 6115 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P1579 | CUMMINS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $15,000 | FY2025 |
| 36C24825P0391 | RESULTS SALES & SERVICE, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $225,000 | FY2025 |
| 36C24824P2150 | CUMMINS INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $15,467 | FY2024 |
| 36C24823F0325 | FEDERAL CONTRACTS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,914,008 | FY2023 |
| 36C24823P0249 | LAUGHLEN ELECTRIC, LLC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $299,848 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P6787_3600_-NONE-_-NONE- · retrieved 2026-09-26.