Description
LOAD BANKING OF 5 GENERATORS QUOTE PHXQ4138
First action · last action
2007-12-31 · 2007-12-31
Transactions
1
First transaction's obligation
$5,490
Base + all options value (sum of deltas)
$5,490
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.
- Base2007-12-31+$5,490= $5,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-31 | +$5,490 | $5,490 | LOAD BANKING OF 5 GENERATORS QUOTE PHXQ4138 |
Related awards · 10
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 K9A8NN7CM8E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0771 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $8,883 | FY2026 |
| 36C25821P0343 | 258-NETWORK CNTRCT OFF 22G (36C258) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,231 | FY2021 |
| VA25812P0351 | 258-NETWORK CONTRACT OFFICE 18 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $2,990 | FY2012 |
| VA25812P0443 | 258-NETWORK CONTRACT OFFICE 18 · 2950 · TURBOSUPERCHARGER AND COMPONENTS | $10,247 | FY2012 |
| VA25812P01260 | 258-NETWORK CONTRACT OFFICE 18 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $3,000 | FY2012 |
| VA644C10100 | 644-PHOENIX · J029 · MAINT-REP OF ENGINE ACCESSORIES | $18,997 | FY2011 |
Other recipients under J061 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V678C10071 | CUMMINS POWER GENERATION INC. | 678S-TUCSON SMALL PURCHASE | $20,279 | FY2011 |
| V678C00033 | CUMMINS POWER GENERATION INC. | 678S-TUCSON SMALL PURCHASE | $18,589 | FY2010 |
| V6789P4837 | TRANE U.S. INC. | 678S-TUCSON SMALL PURCHASE | $4,186 | FY2009 |
| V6788P2254 | TAYLOR-DUNN MANUFACTURING, LLC | 678S-TUCSON SMALL PURCHASE | $150 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678P83346_3600_-NONE-_-NONE- · retrieved 2026-09-26.