Description
SERVICEING GENERATORS
First action · last action
2011-11-17 · 2011-11-17
Transactions
1
First transaction's obligation
$4,425
Base + all options value (sum of deltas)
$4,425
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2011-11-17+$4,425= $4,425
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-17 | +$4,425 | $4,425 | SERVICEING GENERATORS |
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 YTDEK2E3LEW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0476 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6140 · BATTERIES, RECHARGEABLE | $15,000 | FY2026 |
| VA24917P1969 | 603-LOUISVILLE (00603) · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $6,113 | FY2017 |
| VA24916P1337 | 603-LOUISVILLE (00603) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,640 | FY2016 |
| VA78615P0784 | NATIONAL CEMETERY ADMIN (36C786) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $3,598 | FY2015 |
| VA24914P0269 | 603-LOUISVILLE · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $4,514 | FY2014 |
| VA24912P3441 | 603-LOUISVILLE · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $4,425 | FY2012 |
Other recipients under J049 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912P1368 | ELEVATOR SAFETY INSPECTION SERVICES INC | 249-NETWORK CONTRACT OFFICE 9 | $8,400 | FY2012 |
| VA24912F2049 | OTIS ELEVATOR COMPANY | 249-NETWORK CONTRACT OFFICE 9 | $3,352 | FY2012 |
| VA24912F0115 | OTIS ELEVATOR COMPANY | 249-NETWORK CONTRACT OFFICE 9 | $110,000 | FY2012 |
| VA621C20086 | ROCKVILLE OFFICE MACHINES INC. | 249-NETWORK CONTRACT OFFICE 9 | $17,703 | FY2012 |
| VA249P0338 | MOUNTAIN HOME ENERGY CENTER, LLC | 249-NETWORK CONTRACT OFFICE 9 | $434,598 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.