Description
EMERGENCY GENERATOR REPAIR
First action · last action
2026-04-01 · 2026-04-01
Transactions
1
First transaction's obligation
$4,644
Base + all options value (sum of deltas)
$4,644
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
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.
- Base2026-04-01+$4,644= $4,644
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-01 | +$4,644 | $4,644 | EMERGENCY GENERATOR REPAIR |
Related awards · 8
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 NS3XZ6V4M9L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0502 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $19,841 | FY2026 |
| 36C25025P1735 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $24,743 | FY2025 |
| 36C26325P1121 | NETWORK CONTRACT OFFICE 23 (36C263) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $37,615 | FY2025 |
Other recipients under J028 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P1250 | GENERATOR SYSTEMS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $70,038 | FY2025 |
| 36C25025P1180 | OHIO MACHINERY CO | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,695 | 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 |
| 36C25021P1126 | THE W.W. WILLIAMS COMPANY, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $6,851 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026P0526_3600_-NONE-_-NONE- · retrieved 2026-09-26.