Description
MAINTENANCE AND REPAIR OF GENERATORS
First action · last action
2009-01-22 · 2012-10-01
Transactions
5
First transaction's obligation
$25,700
Base + all options value (sum of deltas)
$142,009
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
335312 · MOTOR AND GENERATOR MANUFACTURING
Modification chain · 5 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.
- Base2009-01-22+$25,700= $25,700
- Mod 12009-10-01+$26,985= $52,685
- Mod 22010-10-01+$28,334= $81,019
- Mod 32011-10-01+$29,751= $110,770
- Mod P000042012-10-01+$31,239= $142,009
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-22 | +$25,700 | $25,700 | MAINTENANCE AND REPAIR OF GENERATORS |
| Mod 1· EXERCISE AN OPTION | 2009-10-01 | +$26,985 | $52,685 | MAINTENANCE AND REPAIR OF GENERATORS |
| Mod 2· EXERCISE AN OPTION | 2010-10-01 | +$28,334 | $81,019 | MAINTENANCE AND REPAIR OF GENERATORS |
| Mod 3· EXERCISE AN OPTION | 2011-10-01 | +$29,751 | $110,770 | MAINTENANCE AND REPAIR OF GENERATORS |
| Mod P00004· EXERCISE AN OPTION | 2012-10-01 | +$31,239 | $142,009 | MAINTENANCE AND REPAIR OF 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 UDMABNDR9JK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014P2851 | 757-COLUMBUS · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $47,000 | FY2014 |
| VA24113P1773 | 241-NETWORK CONTRACT OFFICE 01 · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $26,400 | FY2013 |
| VA26313P1932 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $71,217 | FY2013 |
| VA24313P1705 | 243-NETWORK CONTRACTING OFFICE 03 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $45,000 | FY2013 |
| VA24913P1752 | 596-LEXINGTON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,300 | FY2013 |
| VA24313P1172 | 243-NETWORK CONTRACTING OFFICE 03 · Q999 · MEDICAL- OTHER | $7,930 | FY2013 |
Other recipients under J059 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P0525 | MOTOR SHOP ELECTRICAL CONSTRUCTION CO | 515-BATTLE CREEK | $62,577 | FY2015 |
| VA25114F0632 | SCHINDLER ELEVATOR CORPORATION | 515-BATTLE CREEK | $6,500 | FY2014 |
| VA25113P2993 | NUANCE COMMUNICATIONS, INC. | 515-BATTLE CREEK | $14,540 | FY2013 |
| VA25113P2594 | FUTURE MEDICAL LASER SERVICES, INC. | 515-BATTLE CREEK | $4,050 | FY2013 |
| VA25113P1352 | GLOBAL FOCUS MARKETING & DISTRIBUTION, LTD | 515-BATTLE CREEK | $5,300 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251P0510_3600_-NONE-_-NONE- · retrieved 2026-09-26.