Description
BATTLE CREEK - GENERATOR MAINTENANCE SERVICE
First action · last action
2026-08-26 · 2026-08-26
Transactions
1
First transaction's obligation
$214,263
Base + all options value (sum of deltas)
$458,271
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
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.
- Base2026-08-26+$214,263= $214,263
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-26 | +$214,263 | $214,263 | BATTLE CREEK - GENERATOR MAINTENANCE SERVICE |
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 TFJ4ZCQSNP69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625F0137 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $21,430 | FY2025 |
| 36C24624F0259 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $0 | FY2024 |
| 36C78624P50413 | NATIONAL CEMETERY ADMIN (36C786) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $10,862 | FY2024 |
| 36C24624P0903 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,923 | FY2024 |
| 36C24724F0107 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,625 | FY2024 |
| 36C24723P0388 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $669,696 | FY2023 |
Other recipients under J030 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P1005 | MCCRAY GROUP VENTURES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $75,550 | FY2026 |
| 36C25025P1664 | BAMAJACK, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $40,337 | FY2025 |
| 36C25023P0840 | MACALLISTER MACHINERY CO INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $45,057 | FY2023 |
| 36C25023P0596 | TEKTON CC, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,000 | FY2023 |
| 36C25020C0122 | THE W.W. WILLIAMS COMPANY, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $76,996 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026C0156_3600_-NONE-_-NONE- · retrieved 2026-09-26.