Description
TWO (2) MMG120 MAGNUM MOBILE GENERATORS WITH TANDEM TRAILER.
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.
- Base2011-08-29+$65,804= $65,804
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-29 | +$65,804 | $65,804 | TWO (2) MMG120 MAGNUM MOBILE GENERATORS WITH TANDEM TRAILER. |
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 ELC6NL61LSB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118F0272 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $224,584 | FY2018 |
| VA24314F4622 | 243-NETWORK CONTRACTING OFFICE 03 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $109,502 | FY2014 |
| VA24314F4518 | 243-NETWORK CONTRACTING OFFICE 03 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $178,276 | FY2014 |
| VA24614F5718 | 246-NETWORK CONTRACTING OFFICE 6 · 6230 · ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT | $32,849 | FY2014 |
| VA69D13F0490 | 69D-NETWORK CONTRACT OFFICE 12 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $45,499 | FY2013 |
| VA25912F2037 | 259-NETWORK CONTRACT OFFICE 19 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $10,834 | FY2012 |
Other recipients under 6115 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814F0154 | GRAYBAR ELECTRIC COMPANY, INC. | 258-NETWORK CONTRACT OFFICE 18 | $48,628 | FY2014 |
| VA25813J1699 | PRIDE MOBILITY PRODUCTS CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $3,590 | FY2013 |
| VA25813F1756 | MILLENIUM PRODUCTS, INC | 258-NETWORK CONTRACT OFFICE 18 | $45,999 | FY2013 |
| VA25813F1123 | PALMER JOHNSON POWER SYSTEMS LLC | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2013 |
| VA25813P1453 | TIGER SOLUTIONS INTERNATIONAL, LLC | 258-NETWORK CONTRACT OFFICE 18 | $9,058 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V504A10053_3600_GS07F0211M_4730 · retrieved 2026-09-26.