Description
GENORATOR 100KW
First action · last action
2015-06-05 · 2015-06-05
Transactions
1
First transaction's obligation
$94,738
Base + all options value (sum of deltas)
$94,738
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F073AA
NAICS
334419 · OTHER ELECTRONIC COMPONENT 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.
- Base2015-06-05+$94,738= $94,738
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-05 | +$94,738 | $94,738 | GENORATOR 100KW |
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 NDDJZALS3DK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618P5693 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $110,776 | FY2018 |
| VA26115F2582 | 261-NETWORK CONTRACT OFFICE 21 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $53,250 | FY2015 |
| VA26014F0484 | 260-NETWORK CONTRACT OFFICE 20 · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,134 | FY2014 |
| VA24413F3089 | 646-PITTSBURG · 4120 · AIR CONDITIONING EQUIPMENT | $9,016 | FY2013 |
| VA24613F2952 | 246-NETWORK CONTRACTING OFFICE 6 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $91,800 | FY2013 |
| VA24313F0814 | 243-NETWORK CONTRACTING OFFICE 03 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $67,364 | FY2013 |
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 |
| VA24814F4711 | HARDWARE INC | 248-NETWORK CONTRACT OFFICE 8 | $4,493 | FY2014 |
| VA24814F4662 | GONNEVILLE INC | 248-NETWORK CONTRACT OFFICE 8 | $47,434 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F2157_3600_GS07F073AA_4732 · retrieved 2026-09-26.