Description
CPU GENERATOR REPLACEMENT
First action · last action
2025-07-18 · 2025-10-30
Transactions
2
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$15,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333618 · OTHER ENGINE EQUIPMENT MANUFACTURING
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.
- Base2025-07-18+$15,000= $15,000
- Mod P000012025-10-30+$0= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-18 | +$15,000 | $15,000 | CPU GENERATOR REPLACEMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-30 | +$0 | $15,000 | CPU GENERATOR REPLACEMENT |
Related awards · 8
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 LCWLY2VTJXB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P1799 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,758 | FY2023 |
| 36C10E18P1119 | VBA FIELD CONTRACTING (36C10E) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $8,452 | FY2018 |
| 36C24618P6029 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,732 | FY2018 |
Other recipients under 6115 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C24822F0455 | FEDERAL CONTRACTS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $496,666 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825P1579_3600_-NONE-_-NONE- · retrieved 2026-09-26.