Description
EMERGENCY GENERATOR REPAIR
First action · last action
2019-11-27 · 2019-11-27
Transactions
1
First transaction's obligation
$8,528
Base + all options value (sum of deltas)
$8,528
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2019-11-27+$8,528= $8,528
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-27 | +$8,528 | $8,528 | EMERGENCY GENERATOR REPAIR |
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 FULMARCKEMM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P1474 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $9,294 | FY2019 |
| 36C25019P1108 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,777 | FY2019 |
| 36C25018P2962 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $12,183 | FY2018 |
| 36C25018P0763 | 583-INDIANAPOLIS(00583) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,250 | FY2018 |
Other recipients under J045 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0163 | ED RIKE PLUMBING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $584,381 | FY2026 |
| 36C25026N0715 | JOHNSON CONTROLS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $625,800 | FY2026 |
| 36C25026P1009 | ANALYTICAL & COMBUSTION SYSTEMS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $58,001 | FY2026 |
| 36C25026P0795 | JAB GENERAL CONTRACTOR LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $20,000 | FY2026 |
| 36C25026P0767 | BLUE RIBBON CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $32,306 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020P0335_3600_-NONE-_-NONE- · retrieved 2026-09-26.