Description
EMERGENCY REPAIR
First action · last action
2021-09-28 · 2021-09-28
Transactions
1
First transaction's obligation
$14,231
Base + all options value (sum of deltas)
$14,231
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.
- Base2021-09-28+$14,231= $14,231
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-28 | +$14,231 | $14,231 | EMERGENCY REPAIR |
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 K9A8NN7CM8E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0771 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $8,883 | FY2026 |
| VA25812P0351 | 258-NETWORK CONTRACT OFFICE 18 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $2,990 | FY2012 |
| VA25812P0443 | 258-NETWORK CONTRACT OFFICE 18 · 2950 · TURBOSUPERCHARGER AND COMPONENTS | $10,247 | FY2012 |
| VA25812P01260 | 258-NETWORK CONTRACT OFFICE 18 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $3,000 | FY2012 |
| VA644C10100 | 644-PHOENIX · J029 · MAINT-REP OF ENGINE ACCESSORIES | $18,997 | FY2011 |
| VA649C17058 | 649-PRESCOTT · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $11,941 | FY2011 |
Other recipients under J059 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25820P0102 | PRIME GENERATOR SOLUTIONS LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $36,519 | FY2020 |
| 36C25819P0355 | WILSON ELECTRIC SERVICES CORP. | 258-NETWORK CNTRCT OFF 22G (36C258) | $37,033 | FY2019 |
| 36C25818C0159 | BIXBY ELECTRIC, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $24,632 | FY2018 |
| 36C25818F0536 | AGSI, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $8,000 | FY2018 |
| 36C25818P0627 | WILSON ELECTRIC SERVICES CORP. | 258-NETWORK CNTRCT OFF 22G (36C258) | $4,500 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821P0343_3600_-NONE-_-NONE- · retrieved 2026-09-26.