Description
GENERATOR POWER CABLES
First action · last action
2022-08-18 · 2022-08-18
Transactions
1
First transaction's obligation
$52,038
Base + all options value (sum of deltas)
$52,038
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2022-08-18+$52,038= $52,038
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-18 | +$52,038 | $52,038 | GENERATOR POWER CABLES |
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 MD59JF9UJM48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P0820 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $877,458 | FY2025 |
| 36C24825P0379 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $64,870 | FY2025 |
| 36C24824P1824 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $56,342 | FY2024 |
| 36C24824P1306 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $298,185 | FY2024 |
| 36C24824C0064 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H328 · INSPECTION- ENGINES, TURBINES, AND COMPONENTS | $194,180 | FY2024 |
| 36C24824P1356 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H328 · INSPECTION- ENGINES, TURBINES, AND COMPONENTS | $16,023 | FY2024 |
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_36C24822P2115_3600_-NONE-_-NONE- · retrieved 2026-09-26.