Description
EMERGENCY GENERATOR REPAIR
First action · last action
2008-06-05 · 2008-06-05
Transactions
1
First transaction's obligation
$14,617
Base + all options value (sum of deltas)
$14,617
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.
- Base2008-06-05+$14,617= $14,617
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-05 | +$14,617 | $14,617 | EMERGENCY GENERATOR REPAIR |
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 VCWRFP45TJA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023P1216 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $158,073 | FY2023 |
| 36C26019P1056 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $21,250 | FY2019 |
| VA26017P2011 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $29,865 | FY2017 |
| VA26014P1420 | 260-NETWORK CONTRACT OFFICE 20 · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $20,896 | FY2014 |
| VA648C01733 | 260-NETWORK CONTRACT OFFICE 20 · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $16,170 | FY2010 |
| VA648C90573 | 260-NETWORK CONTRACT OFFICE 20 · Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $8,835 | FY2009 |
Other recipients under J065 from 648S-PORTLAND SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V648P06320 | CARL ZEISS MEDITEC INC | 648S-PORTLAND SMALL PURCHASE | $3,000 | FY2010 |
| V648C90166 | ADVANCED INSTRUMENTS LLC | 648S-PORTLAND SMALL PURCHASE | $3,995 | FY2009 |
| V648Q86027 | M.S.R. WEST, INC. | 648S-PORTLAND SMALL PURCHASE | $356 | FY2008 |
| V648Q85430 | SKYLAND GROUP, INC., THE | 648S-PORTLAND SMALL PURCHASE | $995 | FY2008 |
| V648Q85402 | M.S.R. WEST, INC. | 648S-PORTLAND SMALL PURCHASE | $2,480 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V648C80449_3600_-NONE-_-NONE- · retrieved 2026-09-26.