Description
TWO (2) MOBILE GENERATOR SETS - TECNOGEN 420KVA W/ TRAILER - FP420TSX-P
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.
- Base2024-02-09+$410,055= $410,055
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-09 | +$410,055 | $410,055 | TWO (2) MOBILE GENERATOR SETS - TECNOGEN 420KVA W/ TRAILER - FP420TSX-P |
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 JMZMAE63TBR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0746 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2330 · TRAILERS | $374,184 | FY2026 |
| 36C24226P0416 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $220,388 | FY2026 |
| 36C24W25P0104 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,160 | FY2025 |
| 36C10X25P0024 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $18,655 | FY2025 |
| 36C26225P0629 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,071 | FY2025 |
| 36C24W24F0040 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,433 | FY2024 |
Other recipients under 6115 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26121P0834 | GRIDLESS POWER CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $54,940 | FY2021 |
| 36C26121P0470 | GRIDLESS POWER CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $47,234 | FY2021 |
| 36C26120P1555 | FOUR POINTS TECHNOLOGY, L.L.C. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $57,062 | FY2020 |
| 36C26120P1057 | GRIDLESS POWER CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $54,825 | FY2020 |
| 36C26120P0540 | TMJ SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,900 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124F0190_3600_47QSWA19D00AP_4732 · retrieved 2026-09-26.