Description
VETERAN HOME GENERATOR PACKAGE, IL PLAN.
First action · last action
2014-02-11 · 2014-03-13
Transactions
2
First transaction's obligation
$30,850
Base + all options value (sum of deltas)
$30,850
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
1
SDVOSB flag on record
No
NAICS
335312 · MOTOR AND GENERATOR MANUFACTURING
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.
- Base2014-02-11+$30,850= $30,850
- Mod P000012014-03-13+$0= $30,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-11 | +$30,850 | $30,850 | VETERAN HOME GENERATOR PACKAGE, IL PLAN. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-13 | +$0 | $30,850 | VETERAN HOME GENERATOR PACKAGE, IL PLAN. |
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 Z6DAZMLR4MH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919P0609 | NETWORK CONTRACT OFFICE 19 (36C259) · 6140 · BATTERIES, RECHARGEABLE | $15,048 | FY2019 |
| 36C24818F4353 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,196 | FY2018 |
| VA24116P1165 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6260 · NONELECTRICAL LIGHTING FIXTURES | $5,040 | FY2016 |
| VA24615P8456 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,362 | FY2015 |
| VA24612P2650 | 246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,910 | FY2012 |
| VA483C10084 | 246-NETWORK CONTRACTING OFFICE 6 · 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $24,535 | FY2011 |
Other recipients under 6115 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16P2816 | US DIVERSIFIED CONTRACTING SERVICES INC. | VBA FIELD CONTRACTING | $12,145 | FY2016 |
| VA101V16P2682 | EVAPAR, INC. | VBA FIELD CONTRACTING | $9,773 | FY2016 |
| VA101V15F0516 | GENERAC POWER SYSTEMS, INC. | VBA FIELD CONTRACTING | $9,800 | FY2015 |
| VA101V15P0373 | NORTH SIDE ELECTRIC | VBA FIELD CONTRACTING | $5,970 | FY2015 |
| VA101V14F0284 | PREMIER & COMPANIES, INC. | VBA FIELD CONTRACTING | $5,129 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14P0372_3600_-NONE-_-NONE- · retrieved 2026-09-26.