Description
EMERGENCY GENERATOR
First action · last action
2015-07-16 · 2015-10-21
Transactions
2
First transaction's obligation
$78,720
Base + all options value (sum of deltas)
$157,440
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
Modification chain · 2 transactions
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.
- Base2015-07-16+$78,720= $78,720
- Mod P000012015-10-21+$78,720= $157,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-16 | +$78,720 | $78,720 | EMERGENCY GENERATOR |
| Mod P00001· EXERCISE AN OPTION | 2015-10-21 | +$78,720 | $157,440 | EMERGENCY GENERATOR |
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 UE11CYXNRD96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P1724 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W030 · LEASE OR RENTAL OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $24,320 | FY2016 |
| VA24815P1912 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $268,704 | FY2015 |
| VA24814P0650 | 248-NETWORK CONTRACT OFFICE 8 · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $273,338 | FY2014 |
| VA24812P5182 | 248-NETWORK CONTRACT OFFICE 8 · H349 · INSPECTION- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $10,240 | FY2012 |
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 |
| 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 |
| 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_VA24815P2480_3600_-NONE-_-NONE- · retrieved 2026-09-26.