Award recordCONTRACT

OHIO MACHINERY CO

PIID VA25013P1836· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2013· $17,955 net obligations· UEI FMDGKULLPMQ8· OH

Description

PREVENTATIVE MAINTENANCE OF GENERATORS IGF::OT::IGF

First action · last action
2013-09-10 · 2016-04-05
Transactions
2
First transaction's obligation
$19,084
Base + all options value (sum of deltas)
$17,955
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
335312 · MOTOR AND GENERATOR MANUFACTURING

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.

$19,084$0Base award · 2013-09-10 · this action $19,084 · running total $19,084Modification P00001 · 2016-04-05 · this action -$1,129 · running total $17,955
  • Base2013-09-10+$19,084= $19,084
  • Mod P000012016-04-05-$1,129= $17,955
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-10+$19,084$19,084PREVENTATIVE MAINTENANCE OF GENERATORS IGF::OT::IGF
Mod P00001· CLOSE OUT2016-04-05−$1,129$17,955PREVENTATIVE MAINTENANCE OF GENERATORS IGF::OT::IGF

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 FMDGKULLPMQ8)

AwardOffice · PSC / listingNet obligationsFY
36C25025P1180250-NETWORK CONTRACT OFFICE 10 (36C250) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS$23,695FY2025
VA25014P2606250-NETWORK CONTRACT OFFICE 10 (36C250) · H128 · QUALITY CONTROL- ENGINES, TURBINES, AND COMPONENTS$160,251FY2014
VA25014P0110552-DAYTON · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$75,455FY2014
VA757C10181757-COLUMBUS · J043 · MAINT-REP OF PUMPS & COMPRESSORS$2,698FY2011
VA538P09114538-CHILLICOTHE · 3825 · ROAD CLEARING & CLEANING EQ$14,437FY2010
V538P04428538-CHILLICOTHE · J025 · MAINT-REP OF VEHICULAR EQ$5,234FY2010

Other recipients under J061 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0953MACALLISTER MACHINERY CO INC250-NETWORK CONTRACT OFFICE 10 (36C250)$24,747FY2026
36C25026P0807E.E. EQUIPMENT COMPANY, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$66,849FY2026
36C25026P0638E.E. EQUIPMENT COMPANY, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$42,468FY2026
36C25026P0429POWER EDGE, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$3,450FY2026
36C25026P0355STUDEBAKER ELECTRIC COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$12,811FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P1836_3600_-NONE-_-NONE- · retrieved 2026-09-26.