Description
DIESEL GENERATOR SET, 60 HZ, 35 KW WITH ACCESSORI
First action · last action
2008-04-18 · 2008-04-18
Transactions
1
First transaction's obligation
$18,631
Base + all options value (sum of deltas)
$18,631
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9004D
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.
- Base2008-04-18+$18,631= $18,631
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-18 | +$18,631 | $18,631 | DIESEL GENERATOR SET, 60 HZ, 35 KW WITH ACCESSORI |
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 LSZHMMEG8481)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622P0166 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $7,980 | FY2022 |
| 36C25720P0870 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $80,683 | FY2020 |
| 36C24520C0019 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $53,201 | FY2020 |
| 36C25918F4236 | NETWORK CONTRACT OFFICE 19 (36C259) · 5945 · RELAYS AND SOLENOIDS | $28,968 | FY2018 |
| 36C24418F3401 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $7,385 | FY2018 |
| VA24417F3620 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $7,329 | FY2017 |
Other recipients under 5340 from 659S-SALISBURY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V659A00135 | ALLIANT ENTERPRISES, LLC | 659S-SALISBURY SMALL PURCHASE | $4,421 | FY2010 |
| V659A00126 | CONTINENTAL FLOORING CO | 659S-SALISBURY SMALL PURCHASE | $7,131 | FY2010 |
| V659A90754 | STANLEY SECURITY SOLUTIONS, INC | 659S-SALISBURY SMALL PURCHASE | $8,652 | FY2009 |
| V659P91720 | SOUTHEASTERN PLUMBING SUPPLY, INC. | 659S-SALISBURY SMALL PURCHASE | $4,001 | FY2009 |
| V659A90427 | UNISOURCE WORLDWIDE, INC. | 659S-SALISBURY SMALL PURCHASE | $7,456 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V659A80311_3600_GS07F9004D_4730 · retrieved 2026-09-26.