Description
GENERATOR LOAD BANK TESTING
First action · last action
2025-05-30 · 2025-05-30
Transactions
1
First transaction's obligation
$23,695
Base + all options value (sum of deltas)
$23,695
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
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.
- Base2025-05-30+$23,695= $23,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-30 | +$23,695 | $23,695 | GENERATOR LOAD BANK TESTING |
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 FMDGKULLPMQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014P2606 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H128 · QUALITY CONTROL- ENGINES, TURBINES, AND COMPONENTS | $160,251 | FY2014 |
| VA25014P0110 | 552-DAYTON · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $75,455 | FY2014 |
| VA25013P1836 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $17,955 | FY2013 |
| VA757C10181 | 757-COLUMBUS · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $2,698 | FY2011 |
| VA538P09114 | 538-CHILLICOTHE · 3825 · ROAD CLEARING & CLEANING EQ | $14,437 | FY2010 |
| V538P04428 | 538-CHILLICOTHE · J025 · MAINT-REP OF VEHICULAR EQ | $5,234 | FY2010 |
Other recipients under J028 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0526 | STARLIGHT DYNAMICS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,644 | FY2026 |
| 36C25025P1735 | STARLIGHT DYNAMICS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,743 | FY2025 |
| 36C25025P1250 | GENERATOR SYSTEMS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $70,038 | FY2025 |
| 36C25023C0094 | OHIO MACHINERY CO | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $182,310 | FY2023 |
| 36C25021P1351 | VERGENT POWER SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $770,640 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025P1180_3600_-NONE-_-NONE- · retrieved 2026-09-26.