Description
GENERATOR MAINTENANCE
First action · last action
2007-10-01 · 2010-10-01
Transactions
4
First transaction's obligation
$12,314
Base + all options value (sum of deltas)
$45,441
Extent competed
NOT COMPETED
Other than full & open authority
STANDARDIZATION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 4 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+$12,314= $12,314
- Mod 22008-10-01+$24,395= $36,709
- Mod 32009-10-21+$25,703= $62,412
- Mod 42010-10-01+$33,678= $96,091
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$12,314 | $12,314 | GENERATOR MAINTENANCE |
| Mod 2· EXERCISE AN OPTION | 2008-10-01 | +$24,395 | $36,709 | GENERATOR MAINTENANCE |
| Mod 3· EXERCISE AN OPTION | 2009-10-21 | +$25,703 | $62,412 | GENERATOR MAINTENANCE |
| Mod 4· EXERCISE AN OPTION | 2010-10-01 | +$33,678 | $96,091 | GENERATOR MAINTENANCE |
Related awards · 6
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 LJCKGKZMD543)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813P0172 | 258-NETWORK CONTRACT OFFICE 18 · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $60,913 | FY2013 |
| VA25812P0704 | 258-NETWORK CONTRACT OFFICE 18 · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $10,950 | FY2013 |
| VA25812P0279 | 258-NETWORK CONTRACT OFFICE 18 · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $18,234 | FY2012 |
| V756Q81759 | 756S-EL PASO SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $151 | FY2008 |
| V756Q80980 | 756S-EL PASO SMALL PURCHASE · 3895 · MISC CONTRUCT EQ | $188 | FY2008 |
| V756Q80806 | 756S-EL PASO SMALL PURCHASE · 3895 · MISC CONTRUCT EQ | $1,596 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V756P0795_3600_-NONE-_-NONE- · retrieved 2026-09-26.