Description
GENERATOR LOAD BANK
First action · last action
2017-11-22 · 2017-11-22
Transactions
1
First transaction's obligation
$14,333
Base + all options value (sum of deltas)
$14,333
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
334515 · INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS
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.
- Base2017-11-22+$14,333= $14,333
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-22 | +$14,333 | $14,333 | GENERATOR LOAD BANK |
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 JCFDQKMF2GQ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P0002 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,228 | FY2025 |
| 36C25921C0042 | NETWORK CONTRACT OFFICE 19 (36C259) · H961 · OTHER QC/TEST/INSPECT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $30,845 | FY2021 |
| 36C25920C0012 | NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $32,375 | FY2020 |
| 36C25919P0569 | NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $15,715 | FY2019 |
| VA25616P0804 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $35,180 | FY2016 |
| VA25614P3971 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $32,206 | FY2015 |
Other recipients under 5999 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25923F0221 | VETERANS BUSINESS SUPPLY INC | NETWORK CONTRACT OFFICE 19 (36C259) | $21,000 | FY2023 |
| 36C25922P0899 | PKJ INTERNATIONAL LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $28,599 | FY2022 |
| 36C25919C0040 | LOFTON INNOVATION LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $210,000 | FY2019 |
| 36C25918F4522 | I3 FEDERAL LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $39,868 | FY2018 |
| 36C25918P4475 | CHICKASAW SUPPLY | NETWORK CONTRACT OFFICE 19 (36C259) | $5,635 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918P1019_3600_-NONE-_-NONE- · retrieved 2026-09-26.