Description
PROVIDE TEMPORARY GENERATOR HOOK-UP FROM TEMP. GEN
First action · last action
2008-01-24 · 2008-01-24
Transactions
1
First transaction's obligation
$1,636
Base + all options value (sum of deltas)
$1,636
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.
- Base2008-01-24+$1,636= $1,636
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-24 | +$1,636 | $1,636 | PROVIDE TEMPORARY GENERATOR HOOK-UP FROM TEMP. GEN |
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 KFWKL4Y3DDX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P0510 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $76,634 | FY2025 |
| 36C26024P0543 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2EB · REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS | $9,468 | FY2024 |
| 36C26123P0215 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $2,964 | FY2023 |
| 36C26122P1573 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $6,106 | FY2022 |
| 36C26022P0088 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $8,350 | FY2022 |
| 36C26121P1684 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,890 | FY2021 |
Other recipients under Y152 from 662S-SAN FRANCISCO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V662P99466 | KILPACK PARTNERS, LLC | 662S-SAN FRANCISCO SMALL PURCHASE | $3,000 | FY2009 |
| V6628P1719 | TENNANT COMPANY | 662S-SAN FRANCISCO SMALL PURCHASE | $842 | FY2008 |
| V6628P1683 | HILL-ROM, INC. | 662S-SAN FRANCISCO SMALL PURCHASE | $2,000 | FY2008 |
| V6628P1644 | TECHNICAL SAFETY SERVICES, LLC | 662S-SAN FRANCISCO SMALL PURCHASE | $655 | FY2008 |
| V6628P1280 | ACCO ENGINEERED SYSTEMS, INC. | 662S-SAN FRANCISCO SMALL PURCHASE | $2,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V662Q80284_3600_-NONE-_-NONE- · retrieved 2026-09-26.