Description
EMERGENCY GENERATOR REPAIR SERVICES
First action · last action
2019-09-25 · 2019-09-25
Transactions
1
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$10,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2019-09-25+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-25 | +$10,000 | $10,000 | 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 FLW9C9N4SLG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0498 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $64,981 | FY2022 |
| 36C24421P0379 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $155,953 | FY2021 |
| 36C25718F0902 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $30,192 | FY2018 |
| 36C25718P0855 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,925 | FY2018 |
| VA24416F0479 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $842,915 | FY2016 |
| VA24415C0297 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $50,373 | FY2015 |
Other recipients under J059 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0706 | ENAPAY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $12,936 | FY2026 |
| 36C25726N0370 | SIEMENS INDUSTRY INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $434,700 | FY2026 |
| 36C25726P0455 | ROCK JV, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $103,500 | FY2026 |
| 36C25725P0885 | EGO 7 SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $17,525 | FY2025 |
| 36C25725F0121 | CYNERGY PROFESSIONAL SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $115,564 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719P1566_3600_-NONE-_-NONE- · retrieved 2026-09-26.