Description
EMERGENCY - GENERATOR REPAIR SERVICES
First action · last action
2025-07-18 · 2025-07-18
Transactions
1
First transaction's obligation
$98,317
Base + all options value (sum of deltas)
$98,317
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
811210 · ELECTRONIC AND PRECISION EQUIPMENT 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.
- Base2025-07-18+$98,317= $98,317
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-18 | +$98,317 | $98,317 | EMERGENCY - GENERATOR REPAIR SERVICES |
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 VTSVFZ1Z2XN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622N0545 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $19,063 | FY2022 |
| 36C25622D0046 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2022 |
| VA118A15P0200 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $36,270 | FY2015 |
| VA25613P0612 | 256-NETWORK CONTRACT OFFICE 16 · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,490 | FY2013 |
| VA25612P0914 | 623-MUSKOGEE · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,840 | FY2012 |
| VA256P1409 | 564-FAYETTEVILLE · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $545 | FY2012 |
Other recipients under J061 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P1036 | 3M ELECTRIC LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $192,450 | FY2026 |
| 36C25626P0947 | SENTINEL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $7,500 | FY2026 |
| 36C25626P0453 | BAMAJACK, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $389,744 | FY2026 |
| 36C25626P0291 | DESIGN BUILD CONSORTIUM, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $7,200 | FY2026 |
| 36C25626N0279 | CRITICAL POWER CONSULTANTS INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $374,004 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625P1236_3600_-NONE-_-NONE- · retrieved 2026-09-26.