Description
EMERGENCY BACK-UP GENERATOR
First action · last action
2023-09-13 · 2023-09-28
Transactions
2
First transaction's obligation
$43,858
Base + all options value (sum of deltas)
$78,266
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333613 · MECHANICAL POWER TRANSMISSION 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.
- Base2023-09-13+$43,858= $43,858
- Mod P000012023-09-28+$34,408= $78,266
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-13 | +$43,858 | $43,858 | EMERGENCY BACK-UP GENERATOR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-28 | +$34,408 | $78,266 | EMERGENCY BACK-UP GENERATOR |
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 MAUFX81NVFL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0953 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $24,747 | FY2026 |
| 36C25026P0253 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W030 · LEASE OR RENTAL OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $0 | FY2026 |
| 36C25025P1559 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,308 | FY2025 |
| 36C25024P0065 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J031 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BEARINGS | $87,581 | FY2024 |
| 36C25023P0840 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $45,057 | FY2023 |
| 36C25022P1593 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $21,900 | FY2022 |
Other recipients under 3040 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025F1160 | RED HILL VENTURES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $45,589 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023P2012_3600_-NONE-_-NONE- · retrieved 2026-09-26.