Description
SUPPLY: EMERGENCY MOBILE GENERATOR
First action · last action
2019-06-17 · 2019-06-17
Transactions
1
First transaction's obligation
$90,237
Base + all options value (sum of deltas)
$90,237
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
15
SDVOSB flag on record
Yes (self-representation)
NAICS
335312 · MOTOR AND GENERATOR 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.
- Base2019-06-17+$90,237= $90,237
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-17 | +$90,237 | $90,237 | SUPPLY: EMERGENCY MOBILE GENERATOR |
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 G743FDZ959H3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P1494 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4320 · POWER AND HAND PUMPS | $88,228 | FY2022 |
| 36C24821P1902 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,851 | FY2021 |
| 36C24821P0667 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $13,283 | FY2021 |
| 36C24821P0430 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,681 | FY2021 |
| 36C24820P1395 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5950 · COILS AND TRANSFORMERS | $23,310 | FY2020 |
| 36C24819P1220 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $26,629 | FY2019 |
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_36C24819P1566_3600_-NONE-_-NONE- · retrieved 2026-09-26.