Description
EMERGENCY GENERATOR
First action · last action
2016-04-29 · 2017-02-09
Transactions
2
First transaction's obligation
$68,126
Base + all options value (sum of deltas)
$59,704
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2016-04-29+$68,126= $68,126
- Mod P000012017-02-09-$8,421= $59,704
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-29 | +$68,126 | $68,126 | EMERGENCY GENERATOR |
| Mod P00001· FUNDING ONLY ACTION | 2017-02-09 | −$8,421 | $59,704 | EMERGENCY GENERATOR |
Related awards · 10
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 EE1NAB1W9TM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0329 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $85,601 | FY2026 |
| 36C25525N0318 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,081 | FY2025 |
| 36C25525N0260 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $65,651 | FY2025 |
| 36C25525N0147 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,948 | FY2025 |
| 36C25524N0355 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $20,622 | FY2024 |
| 36C25524N0309 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $69,955 | FY2024 |
Other recipients under 6115 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25524P0171 | WESTERN DIESEL SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $50,840 | FY2024 |
| 36C25522P0083 | CENTRAL POWER SYSTEMS & SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $21,716 | FY2022 |
| 36C25518P0149 | CENTRAL POWER SYSTEMS & SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $4,955 | FY2018 |
| VA25517P2336 | FABICK POWER SYSTEMS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $8,375 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516P2972_3600_-NONE-_-NONE- · retrieved 2026-09-26.