Description
PM EMERGENCY GENERATORS MTU-OE 150LXC6DT2(5 EACH)
First action · last action
2019-08-01 · 2020-06-11
Transactions
2
First transaction's obligation
$21,250
Base + all options value (sum of deltas)
$21,250
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 2 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.
- Base2019-08-01+$21,250= $21,250
- Mod P000012020-06-11-$0= $21,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-01 | +$21,250 | $21,250 | PM EMERGENCY GENERATORS MTU-OE 150LXC6DT2(5 EACH) |
| Mod P00001· FUNDING ONLY ACTION | 2020-06-11 | −$0 | $21,250 | PM EMERGENCY GENERATORS MTU-OE 150LXC6DT2(5 EACH) |
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 VCWRFP45TJA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023P1216 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $158,073 | FY2023 |
| VA26017P2011 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $29,865 | FY2017 |
| VA26014P1420 | 260-NETWORK CONTRACT OFFICE 20 · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $20,896 | FY2014 |
| VA648C01733 | 260-NETWORK CONTRACT OFFICE 20 · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $16,170 | FY2010 |
| VA648C90573 | 260-NETWORK CONTRACT OFFICE 20 · Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $8,835 | FY2009 |
| VA648C90235 | 260-NETWORK CONTRACT OFFICE 20 · J035 · MAINT-REP OF SERVICE & TRADE EQ | $5,250 | FY2009 |
Other recipients under J061 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025P0601 | MEAK SOLUTIONS LLC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $23,300 | FY2025 |
| 36C26024P1003 | ALL SERVICES HVAC, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2024 |
| 36C26023P0247 | PRECISION ELECTRIC CONTRACTORS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $22,240 | FY2023 |
| 36C26022P0654 | MAYHEW TECHNOLOGY SOLUTIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $228,393 | FY2022 |
| 36C26022P0441 | TEKTON CC, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $55,276 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019P1056_3600_-NONE-_-NONE- · retrieved 2026-09-26.