Description
GENERATOR CABLES
First action · last action
2021-11-03 · 2021-11-03
Transactions
1
First transaction's obligation
$22,950
Base + all options value (sum of deltas)
$22,950
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
335312 · MOTOR AND GENERATOR 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.
- Base2021-11-03+$22,950= $22,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-11-03 | +$22,950 | $22,950 | GENERATOR CABLES |
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 F1LJPJDH8RS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221P0570 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $74,323 | FY2021 |
| 36C26221P0054 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $304,447 | FY2021 |
| 36C26219P1219 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,880 | FY2019 |
| 36C26219P0900 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5865 · ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT | $39,750 | FY2019 |
| 36C26218P3903 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $40,750 | FY2018 |
| VA26217P1840 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $26,500 | FY2017 |
Other recipients under 6115 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0679 | QUINN GROUP INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,728,800 | FY2026 |
| 36C26226P0466 | DUTHIE ELECTRIC SERVICE CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $56,767 | FY2026 |
| 36C26222P2301 | HYKO SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $101,395 | FY2022 |
| 36C26222P0739 | FEDERAL CONTRACTS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $233,856 | FY2022 |
| 36C26221P1668 | SOLAR TURBINES INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $59,079 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P0146_3600_-NONE-_-NONE- · retrieved 2026-09-26.