Description
EMERGENCY GENERATOR REPAIR
First action · last action
2022-03-31 · 2022-03-31
Transactions
1
First transaction's obligation
$3,835
Base + all options value (sum of deltas)
$3,835
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 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.
- Base2022-03-31+$3,835= $3,835
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-31 | +$3,835 | $3,835 | EMERGENCY GENERATOR 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 |
|---|---|---|---|
| 36C26018P0804 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,862 | FY2018 |
| 36C26018P0074 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $7,844 | 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_36C26022P0508_3600_-NONE-_-NONE- · retrieved 2026-09-26.