Description
GENERATORS MAINTENANCE
First action · last action
2009-03-09 · 2009-03-09
Transactions
1
First transaction's obligation
$26,800
Base + all options value (sum of deltas)
$26,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2009-03-09+$26,800= $26,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-09 | +$26,800 | $26,800 | GENERATORS MAINTENANCE |
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 KVCGKTMMSXS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA672C00293 | 672-SAN JUAN · C123 · ELECTRIC POWER GENERATION (EPG) | $87,400 | FY2010 |
| V672C00282 | 672-SAN JUAN · N099 · INSTALL OF MISC EQ | $500 | FY2010 |
| V6729P3989 | 672S-SAN JUAN SMALL PURHCASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $3,000 | FY2009 |
| V6729P3898 | 672S-SAN JUAN SMALL PURHCASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,000 | FY2009 |
| V6729P3282 | 672S-SAN JUAN SMALL PURHCASE · J028 · MAINT-REP OF ENGINES & TURBINES | $3,000 | FY2009 |
| VA672C90342 | 672-SAN JUAN · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $36,700 | FY2009 |
Other recipients under J059 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P3681 | PRG INDUSTRIES, INC | 672-SAN JUAN | $4,500 | FY2012 |
| VA24812P3321 | TECHNICAL DISTRIBUTORS INC | 672-SAN JUAN | $4,800 | FY2012 |
| VA24812P2646 | HOSPITAL EQUIPMENT SALES & SERVICE INC | 672-SAN JUAN | $27,300 | FY2012 |
| VA24812P1827 | NORTHEASTERN TECHNOLOGIES GROUP INC | 672-SAN JUAN | $5,926 | FY2012 |
| VA672C00519 | ELECTRICAL INSTALLATION & SERVICE CORP | 672-SAN JUAN | $12,770 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672C90304_3600_-NONE-_-NONE- · retrieved 2026-09-26.