Award recordCONTRACT

THOMPSON MACHINERY COMMERCE CORPORATION

PIID 36C24924P1186· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT· FY2024· $6,256 net obligations· UEI KN5HPHRHG4L5· TN

Description

EMERGENCY REPLACE COOLANT COUPLER FOR THE COGEN GENERATOR

First action · last action
2024-09-04 · 2024-09-04
Transactions
1
First transaction's obligation
$6,256
Base + all options value (sum of deltas)
$6,256
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221118 · OTHER ELECTRIC POWER GENERATION

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.

$6,256$0Base award · 2024-09-04 · this action $6,256 · running total $6,256
  • Base2024-09-04+$6,256= $6,256
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-04+$6,256$6,256EMERGENCY REPLACE COOLANT COUPLER FOR THE COGEN GENERATOR

Related awards · 9

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 J030 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24925P0520CLARKE POWER SERVICES, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$10,591FY2025
36C24924C0049PANACEA CONSTRUCTION GROUP LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$75,906FY2024
VA24913C0030KONE INC249-NETWORK CONTRACT OFFICE 9 (36C249)$293,514FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924P1186_3600_-NONE-_-NONE- · retrieved 2026-09-26.