Description
EMER GENERATOR REPAIR
First action · last action
2018-05-01 · 2018-05-01
Transactions
1
First transaction's obligation
$14,850
Base + all options value (sum of deltas)
$14,850
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2018-05-01+$14,850= $14,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-01 | +$14,850 | $14,850 | EMER GENERATOR REPAIR |
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 FA6LZFCE67J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922C0026 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $14,250 | FY2022 |
| 36C24922C0024 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $58,884 | FY2022 |
| 36C24922C0020 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $187,630 | FY2022 |
| 36C24922C0016 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1PC · MAINTENANCE OF UNIMPROVED REAL PROPERTY (LAND) | $38,369 | FY2022 |
Other recipients under J028 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24924P0765 | THOMPSON MACHINERY COMMERCE CORPORATION | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $30,024 | FY2024 |
| 36C24923P0117 | NIXON POWER SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $20,350 | FY2023 |
| 36C24923P0131 | STOWERS MACHINERY CORP | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $537,547 | FY2023 |
| 36C24920P0059 | BOYD COMPANY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $22,250 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918P2531_3600_-NONE-_-NONE- · retrieved 2026-09-26.