Description
EMERGENCY GENERATOR RADIATOR REPAIR
First action · last action
2017-10-06 · 2020-03-03
Transactions
3
First transaction's obligation
$7,062
Base + all options value (sum of deltas)
$7,844
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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 · 3 transactions
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.
- Base2017-10-06+$7,062= $7,062
- Mod P000012017-10-23+$856= $7,917
- Mod P000022020-03-03-$73= $7,844
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-06 | +$7,062 | $7,062 | EMERGENCY GENERATOR RADIATOR REPAIR |
| Mod P00001· CHANGE ORDER | 2017-10-23 | +$856 | $7,917 | EMERGENCY GENERATOR RADIATOR REPAIR |
| Mod P00002· FUNDING ONLY ACTION | 2020-03-03 | −$73 | $7,844 | EMERGENCY GENERATOR RADIATOR REPAIR |
Related awards · 10
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 JLEUWJ922HN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022P0508 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $3,835 | FY2022 |
| 36C26018P0804 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,862 | FY2018 |
| VA26015P0171 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,690 | FY2015 |
| VA26014P4414 | 260-NETWORK CONTRACT OFFICE 20 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $4,213 | FY2014 |
| VA26013P0899 | 260-NETWORK CONTRACT OFFICE 20 · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $31,526 | FY2013 |
| VA26012P1224 | 260-NETWORK CONTRACT OFFICE 20 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $14,126 | FY2012 |
Other recipients under J028 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26022P0165 | PACIFIC POWER GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $11,675 | FY2022 |
| 36C26021P1002 | PACIFIC POWER GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $18,475 | FY2021 |
| 36C26018P0503 | CENTRIC ELEVATOR CORPORATION OF OREGON, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $2,985 | FY2018 |
| VA26015P0238 | POTOMAC SECURITY LP | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $140,801 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.