Description
REPAIR TO ROCKWELL CONTROL FOR BACKUP GENERATOR
First action · last action
2020-06-29 · 2020-06-29
Transactions
1
First transaction's obligation
$6,100
Base + all options value (sum of deltas)
$6,100
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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.
- Base2020-06-29+$6,100= $6,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-29 | +$6,100 | $6,100 | REPAIR TO ROCKWELL CONTROL FOR BACKUP GENERATOR |
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 MMXBM3CLMKA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P0922 | NETWORK CONTRACT OFFICE 23 (36C263) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $32,285 | FY2024 |
| 36C26320P0138 | NETWORK CONTRACT OFFICE 23 (36C263) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $43,320 | FY2020 |
Other recipients under J030 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325P0402 | AWG SERVICES, L.L.C. | NETWORK CONTRACT OFFICE 23 (36C263) | $13,750 | FY2025 |
| 36C26322P0540 | BUTLER MACHINERY CO | NETWORK CONTRACT OFFICE 23 (36C263) | $148,035 | FY2022 |
| 36C26320C0137 | ZIEGLER INC | NETWORK CONTRACT OFFICE 23 (36C263) | $379,140 | FY2020 |
| VA26317C0129 | KONE INC | NETWORK CONTRACT OFFICE 23 (36C263) | $318,113 | FY2017 |
| VA26317C0093 | ZIEGLER INC | NETWORK CONTRACT OFFICE 23 (36C263) | $183,230 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320P0675_3600_-NONE-_-NONE- · retrieved 2026-09-26.