Description
EMERGENCY REPAIR OF BLDG 19 GENERATOR
First action · last action
2026-08-18 · 2026-08-18
Transactions
1
First transaction's obligation
$24,747
Base + all options value (sum of deltas)
$24,747
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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.
- Base2026-08-18+$24,747= $24,747
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-18 | +$24,747 | $24,747 | EMERGENCY REPAIR OF BLDG 19 GENERATOR |
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 MAUFX81NVFL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 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 |
| 36C25023P2012 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $78,266 | FY2023 |
| 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 J061 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C25026P0277 | MEAK SOLUTIONS LLC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $40,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026P0953_3600_-NONE-_-NONE- · retrieved 2026-09-26.