Description
REPAIR OF GENERATOR OIL/AIR LEAKS
First action · last action
2008-01-04 · 2008-01-04
Transactions
1
First transaction's obligation
$500
Base + all options value (sum of deltas)
$500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-01-04+$500= $500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-04 | +$500 | $500 | REPAIR OF GENERATOR OIL/AIR LEAKS |
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 VHRYGNXEX2Z4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P0064 | 243-NETWORK CONTRACTING OFFICE 03 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,920 | FY2014 |
| VA24313P1850 | 243-NETWORK CONTRACTING OFFICE 03 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $8,000 | FY2013 |
| VA24312P1084 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,884 | FY2012 |
| VA24312P1225 | 243-NETWORK CONTRACTING OFFICE 03 · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $5,639 | FY2012 |
| V526R15722 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,500 | FY2011 |
| V526R94609 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J035 · MAINT-REP OF SERVICE & TRADE EQ | $5,453 | FY2009 |
Other recipients under J061 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630C00303 | GENSERVE LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $15,000 | FY2010 |
| V630C00299 | GENSERVE LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $14,000 | FY2010 |
| V6209R0612 | H. O. PENN MACHINERY COMPANY, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,226 | FY2009 |
| V6209R0418 | REUTER & HANNEY, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,000 | FY2009 |
| V561R91311 | AMERI CON INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,598 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526R81408_3600_-NONE-_-NONE- · retrieved 2026-09-26.