Description
GENERATOR&TRAILER
First action · last action
2019-04-25 · 2019-04-25
Transactions
1
First transaction's obligation
$40,400
Base + all options value (sum of deltas)
$40,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
13
SDVOSB flag on record
Yes (self-representation)
NAICS
335312 · MOTOR AND GENERATOR 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.
- Base2019-04-25+$40,400= $40,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-25 | +$40,400 | $40,400 | GENERATOR&TRAILER |
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 UJHTFJ6T2DR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0521 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $29,400 | FY2026 |
| 36C24526A0031 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $0 | FY2026 |
| 36C24525P0207 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $11,058 | FY2025 |
| 36C24524P0983 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $31,356 | FY2024 |
| 36C24524P0259 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,899 | FY2024 |
| 36C24523P0693 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $9,722 | FY2023 |
Other recipients under 6115 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0425 | JNORG LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $22,000 | FY2026 |
| 36C25624F0158 | SAMYAK SOLUTIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $20,052 | FY2024 |
| 36C25623F0281 | SAMYAK SOLUTIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $20,052 | FY2023 |
| 36C25622P1213 | TATTERSALL SUPPLY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $82,300 | FY2022 |
| 36C25622P1004 | LIPSEY TRUCKING LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $889,828 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619P0899_3600_-NONE-_-NONE- · retrieved 2026-09-26.