Description
GENEFORCE ELECTRIC GENERATORS QTY 3
First action · last action
2021-09-10 · 2021-09-10
Transactions
1
First transaction's obligation
$17,515
Base + all options value (sum of deltas)
$17,515
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
335911 · STORAGE BATTERY 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.
- Base2021-09-10+$17,515= $17,515
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-10 | +$17,515 | $17,515 | GENEFORCE ELECTRIC GENERATORS QTY 3 |
Related awards · 7
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 L6N9ZNQD7637)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0169 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $75,540 | FY2026 |
| 36C26022P1029 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $37,687 | FY2022 |
Other recipients under 6140 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0567 | SACRAMENTO COMPUTER POWER, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $118,493 | FY2026 |
| 36C26125F0304 | BETTER DIRECT, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $33,045 | FY2025 |
| 36C26123P1322 | SACRAMENTO COMPUTER POWER, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $699,772 | FY2023 |
| 36C26122F0043 | FOUR POINTS TECHNOLOGY, L.L.C. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $29,780 | FY2022 |
| 36C26121P1617 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $13,376 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121P1533_3600_-NONE-_-NONE- · retrieved 2026-09-26.