Description
EMERGENCY RENTAL OF GENERATOR
First action · last action
2009-07-17 · 2009-07-17
Transactions
1
First transaction's obligation
$6,200
Base + all options value (sum of deltas)
$6,200
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335312 · MOTOR AND GENERATOR MANUFACTURING
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.
- Base2009-07-17+$6,200= $6,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-17 | +$6,200 | $6,200 | EMERGENCY RENTAL OF GENERATOR |
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 F5FJCGTEHK26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77025P0109 | NATIONAL CMOP OFFICE (36C770) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $39,974 | FY2025 |
| 36C77023P0146 | NATIONAL CMOP OFFICE (36C770) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $21,698 | FY2023 |
| 36C77022C0009 | NATIONAL CMOP OFFICE (36C770) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $7,681 | FY2022 |
| 36C25522P0083 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $21,716 | FY2022 |
| 36C25518P0608 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $7,441 | FY2018 |
| 36C25518P0149 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $4,955 | FY2018 |
Other recipients under 6115 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515P5353 | FOLEY EQUIPMENT COMPANY | 255-NETWORK CONTRACT OFFICE 15 | $51,261 | FY2015 |
| VA25515P3145 | JOHNSON CONTROLS, INC | 255-NETWORK CONTRACT OFFICE 15 | $50,530 | FY2015 |
| VA25514F6535 | POWERLOGICS INC | 255-NETWORK CONTRACT OFFICE 15 | $104,845 | FY2014 |
| VA255589A10937 | EATON CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $34,360 | FY2011 |
| VA255P2026 | DEAN MACHINERY CO. | 255-NETWORK CONTRACT OFFICE 15 | $158,376 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589O9U488_3600_-NONE-_-NONE- · retrieved 2026-09-26.