Description
EMERGENCY COVID19 GENERATOR, TRAILER MOUNTED (DUAL AXLE),LEVEL LOAD LOGIC, BATTERY CHARGER, BLOCK HEATER
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.
- Base2021-03-24+$50,545= $50,545
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-24 | +$50,545 | $50,545 | EMERGENCY COVID19 GENERATOR, TRAILER MOUNTED (DUAL AXLE),LEVEL LOAD LOGIC, BATTERY CHARGER, BLOCK HEATER |
Related awards · 6
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 NKQDG2LEXDS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0377 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 2330 · TRAILERS | $42,440 | FY2026 |
| 36C24921N0707 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4310 · COMPRESSORS AND VACUUM PUMPS | $14,589 | FY2021 |
| 36C24119P0712 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $61,150 | FY2019 |
| VA24114F1880 | 241-NETWORK CONTRACT OFFICE 01 · 6230 · ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT | $15,243 | FY2014 |
| V911Y80357 | 673S-TAMPA SMALL PURCHASE · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $780 | FY2008 |
| V911Y80249 | 673S-TAMPA SMALL PURCHASE · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $172 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921F0229_3600_GS07F245AA_4732 · retrieved 2026-09-26.