Description
C-SOUTH GENERATOR REPAIR
First action · last action
2023-11-15 · 2024-04-19
Transactions
2
First transaction's obligation
$6,344
Base + all options value (sum of deltas)
$7,029
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2023-11-15+$6,344= $6,344
- Mod P000012024-04-19+$686= $7,029
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-11-15 | +$6,344 | $6,344 | C-SOUTH GENERATOR REPAIR |
| Mod P00001· FUNDING ONLY ACTION | 2024-04-19 | +$686 | $7,029 | C-SOUTH GENERATOR REPAIR |
Related awards · 11
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 ULBZXDY9GAB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0891 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $8,800 | FY2026 |
| 36C25026C0103 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $221,543 | FY2026 |
| 36C25026P0163 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1FB · MAINTENANCE OF RECREATIONAL BUILDINGS | $47,850 | FY2026 |
| 36C25024P1946 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $45,658 | FY2024 |
| 36C25024P1853 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $8,710 | FY2024 |
| 36C25024P1733 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $55,850 | FY2024 |
Other recipients under J061 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0953 | MACALLISTER MACHINERY CO INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,747 | FY2026 |
| 36C25026P0807 | E.E. EQUIPMENT COMPANY, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $66,849 | FY2026 |
| 36C25026P0638 | E.E. EQUIPMENT COMPANY, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $42,468 | FY2026 |
| 36C25026P0429 | POWER EDGE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,450 | FY2026 |
| 36C25026P0355 | STUDEBAKER ELECTRIC COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $12,811 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P0234_3600_-NONE-_-NONE- · retrieved 2026-09-26.