Description
500KW PORTABLE TRAILER MOUNTED GENERATOR
First action · last action
2025-09-26 · 2025-09-26
Transactions
1
First transaction's obligation
$267,983
Base + all options value (sum of deltas)
$267,983
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
22
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.
- Base2025-09-26+$267,983= $267,983
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-26 | +$267,983 | $267,983 | 500KW PORTABLE TRAILER MOUNTED GENERATOR |
Related awards · 9
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 SKN6ZCV2L174)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0528 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $30,974 | FY2026 |
| 36C24625P1063 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2310 · PASSENGER MOTOR VEHICLES | $36,093 | FY2025 |
| 36C25224P1152 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,734 | FY2024 |
| 36C24624P1614 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $34,336 | FY2024 |
Other recipients under 6115 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0592 | AM GENERAL SERVICES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $171,200 | FY2026 |
| 36C25925P1087 | KIPPER TOOL COMPANY | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2025 |
| 36C25921P0553 | AVIATE ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $30,291 | FY2021 |
| 36C25921P0377 | SCOTT SABOLICH PROSTHETICS & RESEARCH L.L.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $15,080 | FY2021 |
| 36C25921P0152 | AKS INDUSTRIES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $183,861 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P1224_3600_-NONE-_-NONE- · retrieved 2026-09-26.