Description
GENERATOR BATTERIES
First action · last action
2010-04-05 · 2010-04-05
Transactions
1
First transaction's obligation
$73,255
Base + all options value (sum of deltas)
$73,255
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION 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.
- Base2010-04-05+$73,255= $73,255
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-05 | +$73,255 | $73,255 | GENERATOR BATTERIES |
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 JYLWNA4L6PM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713P3219 | 247-NETWORK CONTRACT OFFICE 7 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $18,500 | FY2013 |
| 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 |
Other recipients under 6110 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F2423 | JOHNSON CONTROLS, INC | 247-NETWORK CONTRACT OFFICE 7 | $9,368 | FY2015 |
| VA24715F0642 | FEDERAL MERCHANTS CORP. | 247-NETWORK CONTRACT OFFICE 7 | $15,256 | FY2015 |
| VA24713P0438 | AMERICAN ELEVATOR CO., INC. | 247-NETWORK CONTRACT OFFICE 7 | $19,575 | FY2013 |
| VA247P1325 | SFI ELECTRONICS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $33,344 | FY2010 |
| VA247P0794 | CROSBY ELECTRIC COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $59,800 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P1277_3600_-NONE-_-NONE- · retrieved 2026-09-26.