Description
G450WCU-2B-T2 DIESEL TRAILER MOUNTED GENERATOR SET
First action · last action
2012-09-11 · 2012-09-11
Transactions
1
First transaction's obligation
$127,986
Base + all options value (sum of deltas)
$127,986
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
102
SDVOSB flag on record
No
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.
- Base2012-09-11+$127,986= $127,986
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-11 | +$127,986 | $127,986 | G450WCU-2B-T2 DIESEL TRAILER MOUNTED GENERATOR SET |
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 EJNZPQZ7S9C6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0168 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $58,064 | FY2019 |
| 36C24518P3433 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $26,905 | FY2018 |
| 36C24518P2929 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $10,364 | FY2018 |
| 36C24518P0409 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $11,626 | FY2018 |
| VA24516C0049 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $83,725 | FY2016 |
| VA24514P2219 | 512-BALTIMORE · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $47,581 | FY2015 |
Other recipients under 6115 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514P0591 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 512-BALTIMORE | $5,461 | FY2014 |
| VA24513C0150 | FIDELITY ENGINEERING, LLC | 512-BALTIMORE | $185,940 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P1941_3600_-NONE-_-NONE- · retrieved 2026-09-27.