Description
MAINTENANCE OF EMERGENCY GENERATOR
First action · last action
2011-10-21 · 2011-10-21
Transactions
1
First transaction's obligation
$5,470
Base + all options value (sum of deltas)
$5,470
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES
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.
- Base2011-10-21+$5,470= $5,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-21 | +$5,470 | $5,470 | MAINTENANCE OF EMERGENCY GENERATOR |
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 TAYANJ27NFP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P5844 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $68,496 | FY2018 |
| VA24814C0150 | 248-NETWORK CONTRACT OFFICE 8 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $98,390 | FY2014 |
| VA24813P5974 | 248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $98,930 | FY2013 |
| VA24812P0696 | 672-SAN JUAN · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $46,715 | FY2012 |
| V672C10192 | 672-SAN JUAN · N059 · INSTALL OF ELECT-ELCT EQ | $377,337 | FY2011 |
| VA672C10213 | 672-SAN JUAN · X249 · LEASE/RENTAL OF OTHER UTILITIES | $134,560 | FY2011 |
Other recipients under J049 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672C10256 | DEYA ELEVATOR SERVICES, INC. | 672-SAN JUAN | $6,000 | FY2011 |
| VA672C10102 | DEYA ELEVATOR SERVICES, INC. | 672-SAN JUAN | $22,647 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P0120_3600_-NONE-_-NONE- · retrieved 2026-09-26.