Description
GENERATOR ORDER FOR THE MONTH OF MAY
First action · last action
2008-04-24 · 2008-04-24
Transactions
1
First transaction's obligation
$1,834
Base + all options value (sum of deltas)
$1,834
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.
- Base2008-04-24+$1,834= $1,834
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-24 | +$1,834 | $1,834 | GENERATOR ORDER FOR THE MONTH OF MAY |
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 L52ANKRJYPL2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA797N14A0007 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2014 |
| VA797P12C0034 | NAC PHARMACEUTICALS 36P797 · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2012 |
| VA672A10351 | 672-SAN JUAN · 6505 · DRUGS AND BIOLOGICALS | $43,004 | FY2011 |
| VA797M765A10512 | DEPT OF VETERANS AFFAIRS · 6505 · DRUGS AND BIOLOGICALS | $29,122 | FY2011 |
| VA797M765A10513 | DEPT OF VETERANS AFFAIRS · 6505 · DRUGS AND BIOLOGICALS | $29,122 | FY2011 |
| VA797M765A10510 | DEPT OF VETERANS AFFAIRS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $118,688 | FY2011 |
Other recipients under 6115 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A95222 | WENZLAU ENGINEERING INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $96,207 | FY2009 |
| V657R89316 | MCQUADE AND BANNIGAN, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,990 | FY2008 |
| V657E82019 | COFFMAN ELECTRICAL EQUIPMENT CO. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $24,690 | FY2008 |
| V657Q81870 | COFFMAN ELECTRICAL EQUIPMENT CO. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $24,690 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589O84645_3600_-NONE-_-NONE- · retrieved 2026-09-26.