Description
PURCHASE OF MOBILE GENERATOR WITH TRAILER.
First action · last action
2013-05-23 · 2013-05-23
Transactions
1
First transaction's obligation
$121,418
Base + all options value (sum of deltas)
$121,418
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
GS07F7779D
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.
- Base2013-05-23+$121,418= $121,418
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-23 | +$121,418 | $121,418 | PURCHASE OF MOBILE GENERATOR WITH TRAILER. |
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 D9STQJGQK1P7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114F2075 | 241-NETWORK CONTRACT OFFICE 01 · 2805 · GASOLINE RECIPROCATING ENGINES, EXCEPT AIRCRAFT; AND COMPONENTS | $100,752 | FY2014 |
| VA590A10459 | 246-NETWORK CONTRACTING OFFICE 6 · 6115 · GENERATORS & GENERATOR SETS ELECT | $41,329 | FY2011 |
| VA648A10962 | 260-NETWORK CONTRACT OFFICE 20 · 6230 · ELEC PORTABLE & HAND LIGHTING EQ | $19,244 | FY2011 |
| VA255589A02411 | 255-NETWORK CONTRACT OFFICE 15 · 6115 · GENERATORS & GENERATOR SETS ELECT | $81,895 | FY2010 |
| VA529A97023 | 529-BUTLER · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $52,191 | FY2009 |
| V6468P5068 | 646S-PITTSBURGH SMALL PURCHASE · 4310 · COMPRESSORS AND VACUUM PUMPS | $12,799 | FY2008 |
Other recipients under 6115 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F4012 | THE OFFICE GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 | $39,294 | FY2015 |
| VA24614F7844 | AVERTIUM TENNESSEE, INC | 246-NETWORK CONTRACTING OFFICE 6 | $391,926 | FY2014 |
| VA24614F4132 | BORDER CONSTRUCTION SPECIALTIES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $7,376 | FY2014 |
| VA24613F7011 | COFFMAN ELECTRICAL EQUIPMENT CO. | 246-NETWORK CONTRACTING OFFICE 6 | $213,344 | FY2013 |
| VA24613F2952 | VETERAN FIRST ENERGY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $91,800 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F4180_3600_GS07F7779D_4730 · retrieved 2026-09-26.