Description
150KW GENERATOR AND SWITCHGEAR
First action · last action
2016-07-14 · 2016-07-14
Transactions
1
First transaction's obligation
$94,900
Base + all options value (sum of deltas)
$94,900
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
335312 · MOTOR AND GENERATOR 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.
- Base2016-07-14+$94,900= $94,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-14 | +$94,900 | $94,900 | 150KW GENERATOR AND SWITCHGEAR |
Related awards · 7
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 M5PNV5Z9FH83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521P0110 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $14,242 | FY2021 |
| 36C25019P1101 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $11,754 | FY2019 |
| VA24913P4385 | 581-HUNTINGTON · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $8,689 | FY2013 |
| VA24913P0527 | 581-HUNTINGTON · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,100 | FY2013 |
| VA24912P1589 | 581-HUNTINGTON · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $10,798 | FY2012 |
| VA24412P0613 | 540-CLARKSBURG · W030 · LEASE OR RENTAL OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $12,472 | FY2012 |
Other recipients under 6115 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P1935 | HORNER INDUSTRIAL SERVICES INC | 506-ANN ARBOR (00506) | $13,075 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116P2148_3600_-NONE-_-NONE- · retrieved 2026-09-26.