Description
EMERGENCY REPAIR TO GENERATOR
First action · last action
2012-01-20 · 2012-01-20
Transactions
1
First transaction's obligation
$5,639
Base + all options value (sum of deltas)
$5,639
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2012-01-20+$5,639= $5,639
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-20 | +$5,639 | $5,639 | EMERGENCY REPAIR TO GENERATOR |
Related awards · 8
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 VHRYGNXEX2Z4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P0064 | 243-NETWORK CONTRACTING OFFICE 03 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,920 | FY2014 |
| VA24313P1850 | 243-NETWORK CONTRACTING OFFICE 03 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $8,000 | FY2013 |
| VA24312P1084 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,884 | FY2012 |
| V526R15722 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,500 | FY2011 |
| V526R94609 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J035 · MAINT-REP OF SERVICE & TRADE EQ | $5,453 | FY2009 |
| V528C93295 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · J028 · MAINT-REP OF ENGINES & TURBINES | $6,136 | FY2009 |
Other recipients under J028 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA632C00286 | A & F ELECTRICAL TESTING, INC | 243-NETWORK CONTRACTING OFFICE 03 | $139,710 | FY2010 |
| VA243P0048 | ALSET POWER GRID | 243-NETWORK CONTRACTING OFFICE 03 | $134,990 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P1225_3600_-NONE-_-NONE- · retrieved 2026-09-26.