Description
REPAIR EMERGENCY GENERATOR
First action · last action
2009-02-26 · 2009-02-26
Transactions
1
First transaction's obligation
$29,380
Base + all options value (sum of deltas)
$29,380
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2009-02-26+$29,380= $29,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-26 | +$29,380 | $29,380 | REPAIR EMERGENCY GENERATOR |
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 FXJ8CJTNULQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA646C10169 | 646-PITTSBURG · Z299 · MAINT, REP/ALTER/ALL OTHER | $5,971 | FY2011 |
| V646C01021 | 646-PITTSBURG · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $4,123 | FY2010 |
| V646C00114 | 646S-PITTSBURGH SMALL PURCHASE · J053 · MAINT-REP OF HARDWARE & ABRASIVES | $3,928 | FY2010 |
| VA244C1125 | 646-PITTSBURG · AD61 · CONSTRUCTION (BASIC) | $22,378 | FY2009 |
| V646C91238 | 646S-PITTSBURGH SMALL PURCHASE · J072 · MAINT-REP OF HOUSEHOLD FURNISHINGS | $3,602 | FY2009 |
| V646C91206 | 646S-PITTSBURGH SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,603 | FY2009 |
Other recipients under J043 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P2698 | EVOQUA WATER TECHNOLOGIES LLC | 646-PITTSBURG | $2,640 | FY2014 |
| VA24414P2591 | CLEVELAND BROTHERS EQUIPMENT CO INC | 646-PITTSBURG | $14,615 | FY2014 |
| VA24412P0001 | KRUMAN EQUIPMENT COMPANY | 646-PITTSBURG | $3,621 | FY2012 |
| VA646C10832 | KRUMAN EQUIPMENT COMPANY | 646-PITTSBURG | $4,638 | FY2011 |
| V646C10668 | SENSIDYNE, LP | 646-PITTSBURG | $5,890 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P0851_3600_-NONE-_-NONE- · retrieved 2026-09-26.