Description
TRADEWINDS FULLY INTEGRATED MOBILE POWER GENERATOR SET 400KW/500KVA STANDBY, ENGINE HEATER, BATTERY CHARGER, FUEL VALVE FOR EXTERNAL TANK HOOK UP.
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.
- Base2014-09-25+$104,845= $104,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-25 | +$104,845 | $104,845 | TRADEWINDS FULLY INTEGRATED MOBILE POWER GENERATOR SET 400KW/500KVA STANDBY, ENGINE HEATER, BATTERY CHARGER, F… |
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 YAJLRJSMKL53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P0967 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $109,429 | FY2025 |
| 36C24824P0454 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $787,500 | FY2024 |
| 36C24121P0630 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $15,478 | FY2021 |
| VA24817P2994 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5945 · RELAYS AND SOLENOIDS | $12,980 | FY2017 |
| VA24816P2126 | 548-WEST PALM (00548)(36C548) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $22,509 | FY2016 |
| VA24816P2000 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5930 · SWITCHES | $14,370 | FY2016 |
Other recipients under 6115 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515P5353 | FOLEY EQUIPMENT COMPANY | 255-NETWORK CONTRACT OFFICE 15 | $51,261 | FY2015 |
| VA25515P3145 | JOHNSON CONTROLS, INC | 255-NETWORK CONTRACT OFFICE 15 | $50,530 | FY2015 |
| VA255589A10937 | EATON CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $34,360 | FY2011 |
| VA255P2026 | DEAN MACHINERY CO. | 255-NETWORK CONTRACT OFFICE 15 | $158,376 | FY2011 |
| VA255589A02267 | ABB MOTORS & MECHANICAL INC | 255-NETWORK CONTRACT OFFICE 15 | $27,679 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514F6535_3600_GS07F9335S_4730 · retrieved 2026-09-26.