Description
EMERGENCY GENERATOR AND EO 14398
First action · last action
2026-05-12 · 2026-05-12
Transactions
1
First transaction's obligation
$2,728,800
Base + all options value (sum of deltas)
$2,728,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
9
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.
- Base2026-05-12+$2,728,800= $2,728,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-12 | +$2,728,800 | $2,728,800 | EMERGENCY GENERATOR AND EO 14398 |
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 JJ3HXMKRDBJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P2075 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,136 | FY2022 |
| 36C26122P0573 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $42,212 | FY2022 |
| 36C26222P0595 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT | $5,453 | FY2022 |
| 36C78619P0255 | NATIONAL CEMETERY ADMIN (36C786) · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $2,580 | FY2019 |
| 36C78618P0400 | NATIONAL CEMETERY ADMIN (36C786) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $0 | FY2018 |
| VA26216P5742 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $18,000 | FY2016 |
Other recipients under 6115 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C26222P0146 | ALLISON ELECTRIC, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $22,950 | 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_36C26226P0679_3600_-NONE-_-NONE- · retrieved 2026-09-26.