Description
MAINTENANCE OF EMERGENCY GENERATORS
First action · last action
2007-10-01 · 2009-10-29
Transactions
2
First transaction's obligation
$29,151
Base + all options value (sum of deltas)
$137,507
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221119 · OTHER ELECTRIC POWER GENERATION
Modification chain · 2 transactions
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.
- Base2007-10-01+$29,151= $29,151
- Mod 52009-10-29+$28,302= $57,452
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$29,151 | $29,151 | MAINTENANCE OF EMERGENCY GENERATORS |
| Mod 5· EXERCISE AN OPTION | 2009-10-29 | +$28,302 | $57,452 | MAINTENANCE OF EMERGENCY GENERATORS |
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 EHH9L6MXHX33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P1025 | 257-NETWORK CONTRACT OFFICE 17 · 6140 · BATTERIES, RECHARGEABLE | $5,628 | FY2013 |
| VA25713P0113 | 257-NETWORK CONTRACT OFFICE 17 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $20,226 | FY2013 |
| V674C10306 | 674-TEMPLE · AD25 · SERVICES (OPERATIONAL) | $9,503 | FY2011 |
| V6748U5026 | 674S-TEMPLE SMALL PURCHASE · H199 · QUALITY CONT SV/MISC EQ | $858 | FY2008 |
| V6748U5027 | 674S-TEMPLE SMALL PURCHASE · H199 · QUALITY CONT SV/MISC EQ | $1,077 | FY2008 |
| V6748U3780 | 674S-TEMPLE SMALL PURCHASE · J028 · MAINT-REP OF ENGINES & TURBINES | $335 | FY2008 |
Other recipients under J059 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674P10264 | HENSEL ELECTRIC COMPANY | 674-TEMPLE | $11,250 | FY2011 |
| V674P10624 | HENSEL ELECTRIC COMPANY | 674-TEMPLE | $11,250 | FY2011 |
| V674P10396 | DMI CORP | 674-TEMPLE | $3,595 | FY2011 |
| VA257P0614 | ULTRAPURE & INDUSTRIAL SERVICES, LLC | 674-TEMPLE | $106,543 | FY2010 |
| V674P01804 | TORMAX USA INC. | 674-TEMPLE | $5,908 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674P3594_3600_-NONE-_-NONE- · retrieved 2026-09-26.