Award recordCONTRACT

GENSERVE LLC

PIID VA24315P0308· VHA· 243-NETWORK CONTRACTING OFFICE 03· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2015· $31,213 net obligations· UEI MKULZ3EC7WB8· NY

Description

EMERGENCY REPAIR OF GENERATOR AT VA ST. ALBANS. IGF::OT::IGF

First action · last action
2014-10-23 · 2014-10-23
Transactions
1
First transaction's obligation
$31,213
Base + all options value (sum of deltas)
$31,213
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$31,213$0Base award · 2014-10-23 · this action $31,213 · running total $31,213
  • Base2014-10-23+$31,213= $31,213
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-23+$31,213$31,213EMERGENCY REPAIR OF GENERATOR AT VA ST. ALBANS. IGF::OT::IGF

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 MKULZ3EC7WB8)

AwardOffice · PSC / listingNet obligationsFY
36C24225P0514242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$17,147FY2025
36C10A24C0004TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS$1,316,733FY2024
36C24224P0594242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$36,945FY2024
36C24221P1395242-NETWORK CONTRACT OFFICE 02 (36C242) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$12,370FY2021
36C10A19C0003TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS$822,675FY2019
VA24314P4652243-NETWORK CONTRACTING OFFICE 03 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM$40,570FY2014

Other recipients under J059 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315P4517FUJIFILM SONOSITE INC243-NETWORK CONTRACTING OFFICE 03$4,000FY2015
VA24315C0192AMERIGRID SOLUTIONS LLC243-NETWORK CONTRACTING OFFICE 03$48,000FY2015
VA24315C0141AMERIGRID SOLUTIONS LLC243-NETWORK CONTRACTING OFFICE 03$39,900FY2015
VA24315C0136AMERIGRID SOLUTIONS LLC243-NETWORK CONTRACTING OFFICE 03$30,000FY2015
VA24315C0129MCB LIGHTING & ELECTRICAL, INC243-NETWORK CONTRACTING OFFICE 03$40,800FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315P0308_3600_-NONE-_-NONE- · retrieved 2026-09-26.