Award recordCONTRACT

THOMPSON MACHINERY COMMERCE CORPORATION

PIID 36C24918P0753· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL· FY2018· $9,779 net obligations· UEI KN5HPHRHG4L5· TN

Description

FILTER GP-FUEL, FILTER ELEMENT GP-FUEL (GAS) AND GASKET FOR A G3520C GENERATOR SET

First action · last action
2017-12-01 · 2017-12-01
Transactions
1
First transaction's obligation
$9,779
Base + all options value (sum of deltas)
$9,779
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.

$9,779$0Base award · 2017-12-01 · this action $9,779 · running total $9,779
  • Base2017-12-01+$9,779= $9,779
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-12-01+$9,779$9,779FILTER GP-FUEL, FILTER ELEMENT GP-FUEL (GAS) AND GASKET FOR A G3520C GENERATOR SET

Related awards · 7

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 KN5HPHRHG4L5)

AwardOffice · PSC / listingNet obligationsFY
36C24926P0384249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$79,680FY2026
36C24926P0334249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$18,981FY2026
36C24925P0626249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$57,000FY2025
36C24925P0558249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$12,078FY2025
36C24925P0494249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$3,400FY2025
36C24924P1314249-NETWORK CONTRACT OFFICE 9 (36C249) · 2815 · DIESEL ENGINES AND COMPONENTS$5,725FY2024

Other recipients under 6115 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24919N0271COFFMAN ELECTRICAL EQUIPMENT CO.249-NETWORK CONTRACT OFFICE 9 (36C249)$237,980FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918P0753_3600_-NONE-_-NONE- · retrieved 2026-09-26.