Description
REPLACEMENT GENERATOR BREAKER
First action · last action
2013-09-26 · 2013-09-26
Transactions
1
First transaction's obligation
$18,500
Base + all options value (sum of deltas)
$18,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
335313 · SWITCHGEAR AND SWITCHBOARD APPARATUS 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.
- Base2013-09-26+$18,500= $18,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-26 | +$18,500 | $18,500 | REPLACEMENT GENERATOR BREAKER |
Related awards · 9
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 JYLWNA4L6PM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713C0135 | 247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $184,436 | FY2013 |
| VA508C15035 | 508-ATLANTA · 4940 · MISC MAINT EQ | $12,075 | FY2010 |
| V509C05757 | 509-AUGUSTA · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $17,982 | FY2010 |
| V508C05465 | 508-ATLANTA · 4940 · MISC MAINT EQ | $31,500 | FY2010 |
| VA508C05465 | 508-ATLANTA · Q201 · GENERAL HEALTH CARE SERVICES | $31,500 | FY2010 |
| VA247P1277 | 247-NETWORK CONTRACT OFFICE 7 · 6110 · ELECTRICAL CONTROL EQUIPMENT | $73,255 | FY2010 |
Other recipients under 6115 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F3148 | CUMMINS POWER GENERATION INC. | 247-NETWORK CONTRACT OFFICE 7 | $18,905 | FY2015 |
| VA24714P1052 | BLANCHARD MACHINERY COMPANY | 247-NETWORK CONTRACT OFFICE 7 | $4,169 | FY2014 |
| VA24713C0305 | AEROSAGE LLC | 247-NETWORK CONTRACT OFFICE 7 | $122,847 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P3219_3600_-NONE-_-NONE- · retrieved 2026-09-26.