Description
PREVENTIVE MAINTENANCE OF EMERGENCY GENERATORS
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$13,403
Base + all options value (sum of deltas)
$13,403
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2007-10-01+$13,403= $13,403
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$13,403 | $13,403 | PREVENTIVE MAINTENANCE OF EMERGENCY GENERATORS |
Related awards · 9
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 D7METTSYEEX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA580C90030 | 580-HOUSTON · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $27,915 | FY2009 |
| V580C80294 | 580S-HOUSTON SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $293 | FY2008 |
| V580C80287 | 580S-HOUSTON SMALL PURCHASE · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $796 | FY2008 |
| V580C80137 | 580S-HOUSTON SMALL PURCHASE · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $312 | FY2008 |
Other recipients under J061 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F0875 | REDLINE OPS | 580-HOUSTON | $23,144 | FY2012 |
| VA580P11548 | POWER AMERICA LLC | 580-HOUSTON | $3,069 | FY2011 |
| VA851J17003 | DACON CORPORATION | 580-HOUSTON | $7,213 | FY2011 |
| VA580C10401 | EATON CORPORATION | 580-HOUSTON | $452,544 | FY2011 |
| VA580C10049 | REDLINE OPS | 580-HOUSTON | $22,752 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580P7772_3600_-NONE-_-NONE- · retrieved 2026-09-26.