Description
GENERATOR
First action · last action
2014-09-03 · 2014-09-03
Transactions
1
First transaction's obligation
$4,493
Base + all options value (sum of deltas)
$4,493
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
GS21F0104W
NAICS
444130 · HARDWARE STORES
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.
- Base2014-09-03+$4,493= $4,493
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-03 | +$4,493 | $4,493 | GENERATOR |
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 VNCMRKELY7B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522F0399 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE | $46,664 | FY2022 |
| 36C10E22P0071 | VBA FIELD CONTRACTING (36C10E) · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $12,221 | FY2022 |
| 36C24920F0489 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $64,352 | FY2020 |
| VA26216F4462 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $14,597 | FY2016 |
| VA26216F3927 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $99,380 | FY2016 |
| VA101V16F2730 | VBA FIELD CONTRACTING · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $5,700 | FY2016 |
Other recipients under 6115 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P2715 | STERILIZER TECHNICAL SPECIALISTS EAST LLC | 248-NETWORK CONTRACT OFFICE 8 | $6,300 | FY2015 |
| VA24815P2480 | AGGREKO, LLC | 248-NETWORK CONTRACT OFFICE 8 | $157,440 | FY2015 |
| VA24815P2447 | ASCO POWER SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 | $7,949 | FY2015 |
| VA24815F2157 | VETERAN FIRST ENERGY, LLC | 248-NETWORK CONTRACT OFFICE 8 | $94,738 | FY2015 |
| VA24814F4662 | GONNEVILLE INC | 248-NETWORK CONTRACT OFFICE 8 | $47,434 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F4711_3600_GS21F0104W_4730 · retrieved 2026-09-26.