Description
THREE EACH GENERATORS
First action · last action
2014-08-15 · 2014-08-15
Transactions
1
First transaction's obligation
$178,276
Base + all options value (sum of deltas)
$178,276
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0211M
NAICS
335312 · MOTOR AND GENERATOR MANUFACTURING
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.
- Base2014-08-15+$178,276= $178,276
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-15 | +$178,276 | $178,276 | THREE EACH 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 ELC6NL61LSB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118F0272 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $224,584 | FY2018 |
| VA24314F4622 | 243-NETWORK CONTRACTING OFFICE 03 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $109,502 | FY2014 |
| VA24614F5718 | 246-NETWORK CONTRACTING OFFICE 6 · 6230 · ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT | $32,849 | FY2014 |
| VA69D13F0490 | 69D-NETWORK CONTRACT OFFICE 12 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $45,499 | FY2013 |
| VA25912F2037 | 259-NETWORK CONTRACT OFFICE 19 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $10,834 | FY2012 |
| VA24812F2993 | 675-ORLANDO · 6260 · NONELECTRICAL LIGHTING FIXTURES | $15,934 | FY2012 |
Other recipients under 6115 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P1783 | GEO-MED, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $8,949 | FY2015 |
| VA24314P5323 | COOPER ELECTRIC SUPPLY, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $118,100 | FY2014 |
| VA24314F4613 | GETINGE USA INC | 243-NETWORK CONTRACTING OFFICE 03 | $63,848 | FY2014 |
| VA24314P3646 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $37,230 | FY2014 |
| VA24314P0339 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $68,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314F4518_3600_GS07F0211M_4730 · retrieved 2026-09-26.