Description
MAINTENANCE SERVICE ON GENERATOR #2
First action · last action
2010-07-02 · 2010-07-02
Transactions
1
First transaction's obligation
$4,956
Base + all options value (sum of deltas)
$4,956
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423710 · HARDWARE MERCHANT WHOLESALERS
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.
- Base2010-07-02+$4,956= $4,956
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-02 | +$4,956 | $4,956 | MAINTENANCE SERVICE ON GENERATOR #2 |
Related awards · 10
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 F4N6TNGL4SL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0787 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,762 | FY2026 |
| VA24714P3505 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H136 · QUALITY CONTROL- SPECIAL INDUSTRY MACHINERY | $234,642 | FY2014 |
| VA508C05473 | 508-ATLANTA · 4940 · MISC MAINT EQ | $3,603 | FY2010 |
| V509N84769 | 509S-AUGUSTA SMALL PURCHASE · J028 · MAINT-REP OF ENGINES & TURBINES | $2,338 | FY2008 |
| V508N82057 | 508S-ATLANTA SMALL PURCHASE · C111 · BLDGS & FAC / ADMIN & SVC BLDGS | $620 | FY2008 |
Other recipients under 4940 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714P0222 | RADIATION PRODUCTS DESIGN INC | 508-ATLANTA | $8,400 | FY2014 |
| VA508Q14485 | ACCESS CLOSURE, INC. | 508-ATLANTA | $11,826 | FY2011 |
| VA508C15309 | ASSA ABLOY ENTRANCE SYSTEMS US INC. | 508-ATLANTA | $4,200 | FY2011 |
| VA508A10028 | ACCESS CLOSURE, INC. | 508-ATLANTA | $24,093 | FY2011 |
| VA508C15206 | ADVISORY ENVIRONMENTAL TECHNOLOGIES, INC. | 508-ATLANTA | $4,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V508C05477_3600_-NONE-_-NONE- · retrieved 2026-09-26.