Description
DAY TANKS FOR EMERGENCY GENERATORS
First action · last action
2020-03-23 · 2020-03-23
Transactions
1
First transaction's obligation
$55,200
Base + all options value (sum of deltas)
$55,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
332420 · METAL TANK (HEAVY GAUGE) MANUFACTURING
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.
- Base2020-03-23+$55,200= $55,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-23 | +$55,200 | $55,200 | DAY TANKS FOR EMERGENCY GENERATORS |
Related awards · 6
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 MHFGJXJW9N15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1715 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6680 · LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS | $97,635 | FY2025 |
| 36C24625P0364 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $214,718 | FY2025 |
| 36C24723P1019 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | $5,680 | FY2023 |
| 36C24722P0891 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4320 · POWER AND HAND PUMPS | $16,068 | FY2022 |
| 36C24718P2754 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4930 · LUBRICATION AND FUEL DISPENSING EQUIPMENT | $42,718 | FY2018 |
| VA6191A5017 | 619-CENTRAL ALABAMA · 2910 · ENGINE FUEL SYS COMPONENTS NONAIR | $3,845 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520P0267_3600_-NONE-_-NONE- · retrieved 2026-09-26.