Description
TROUBLESHOOT EMD 1000 KW GERERATOR
First action · last action
2010-09-01 · 2010-09-01
Transactions
1
First transaction's obligation
$3,060
Base + all options value (sum of deltas)
$3,060
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423850 · SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2010-09-01+$3,060= $3,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-01 | +$3,060 | $3,060 | TROUBLESHOOT EMD 1000 KW GERERATOR |
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 VHFJSFGHAET1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0056 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,361 | FY2025 |
| VA25917P4811 | NETWORK CONTRACT OFFICE 19 (36C259) · W028 · LEASE OR RENTAL OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $17,740 | FY2017 |
| VA25914P5841 | 259-NETWORK CONTRACT OFFICE 19 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $5,051 | FY2014 |
| VA26212P1560 | 262-NETWORK CONTRACT OFFICE 22 · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $6,074 | FY2012 |
| VA25712P1012 | 257-NETWORK CONTRACT OFFICE 17 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $10,450 | FY2012 |
| V671C90328 | 671S-SAN ANTONIO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,600 | FY2009 |
Other recipients under J099 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25718P1263 | HURDLE & ASSOCIATES, INC. | 671-SAN ANTONIO | $3,500 | FY2015 |
| VA25714F0755 | EMCOR GOVERNMENT SERVICES, INC | 671-SAN ANTONIO | $19,873 | FY2014 |
| VA25714F0283 | DMI CORP | 671-SAN ANTONIO | $69,560 | FY2014 |
| VA25713P2885 | CONFEDERATE GROUP LLC | 671-SAN ANTONIO | $15,088 | FY2013 |
| VA25713F2013 | KONE INC | 671-SAN ANTONIO | $11,990 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C01592_3600_-NONE-_-NONE- · retrieved 2026-09-26.