Description
COVID 19: GENERATOR
First action · last action
2020-04-29 · 2020-04-29
Transactions
1
First transaction's obligation
$278,444
Base + all options value (sum of deltas)
$278,444
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2020-04-29+$278,444= $278,444
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-29 | +$278,444 | $278,444 | COVID 19: 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 VMWBMXN7C4M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25723P0051 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,647 | FY2023 |
| VA25715P2062 | 671-SAN ANTONIO · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $10,025 | FY2015 |
| VA846J15526 | NATIONAL CEMETERY ADMINISTRATION · J037 · MAINT-REP OF AGRICULTURE MACHINE | $6,550 | FY2011 |
| VA671C10353 | 671-SAN ANTONIO · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $3,476 | FY2011 |
| VA671C10098 | 671-SAN ANTONIO · 2920 · ENGINE ELECT SYS COMPS NONAIRCRAFT | $14,025 | FY2011 |
| V671C00852 | 671S-SAN ANTONIO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $13,090 | FY2010 |
Other recipients under 6115 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25723P0441 | FEDERAL CONTRACTS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $415,784 | FY2023 |
| 36C25723P0259 | INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $109,991 | FY2023 |
| 36C25722P0842 | FEDERAL CONTRACTS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $138,685 | FY2022 |
| 36C25722P0756 | MEAK SOLUTIONS LLC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $109,070 | FY2022 |
| 36C25722P0623 | FEDERAL CONTRACTS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $41,461 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P0768_3600_-NONE-_-NONE- · retrieved 2026-09-26.