Description
300KW MOBILE POWER GENERATOR
First action · last action
2021-09-20 · 2022-04-21
Transactions
2
First transaction's obligation
$155,669
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
335312 · MOTOR AND GENERATOR MANUFACTURING
Modification chain · 2 transactions
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.
- Base2021-09-20+$155,669= $155,669
- Mod P000012022-04-21-$155,669= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-20 | +$155,669 | $155,669 | 300KW MOBILE POWER GENERATOR |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2022-04-21 | −$155,669 | $0 | 300KW MOBILE POWER 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 FPMAUX54NB81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223F0188 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $15,758 | FY2023 |
| VA26014F1203 | 260-NETWORK CONTRACT OFFICE 20 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $149,999 | FY2014 |
| VA26014F0054 | 260-NETWORK CONTRACT OFFICE 20 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $12,891 | FY2014 |
| VA52813F1866 | 242-NETWORK CONTRACT OFFICE 02 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $35,528 | FY2013 |
| VA26313F1699 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,055 | FY2013 |
| VA26213P4367 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,365 | FY2013 |
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_36C25621P1755_3600_-NONE-_-NONE- · retrieved 2026-09-26.