Description
HMI CONTROLLER FOR GENERATOR
First action · last action
2017-02-15 · 2017-02-15
Transactions
1
First transaction's obligation
$8,375
Base + all options value (sum of deltas)
$8,375
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
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.
- Base2017-02-15+$8,375= $8,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-15 | +$8,375 | $8,375 | HMI CONTROLLER FOR GENERATOR |
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 F5V3EY8LCZT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25923P0190 | NETWORK CONTRACT OFFICE 19 (36C259) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $351,950 | FY2023 |
| 36C25923P0290 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,975 | FY2023 |
| 36C25923P0007 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $9,730 | FY2023 |
| 36C25521P0393 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $84,384 | FY2021 |
| 36C25921P0546 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $92,500 | FY2021 |
| 36C25519C0089 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $252,512 | FY2019 |
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 |
| 36C25523P0454 | FOLEY EQUIPMENT COMPANY | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $107,838 | FY2023 |
| 36C25522P0083 | CENTRAL POWER SYSTEMS & SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $21,716 | FY2022 |
| 36C25521P0595 | FOLEY EQUIPMENT COMPANY | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $225,233 | FY2021 |
| 36C25520P0114 | FOLEY EQUIPMENT COMPANY | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $7,133 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517P2336_3600_-NONE-_-NONE- · retrieved 2026-09-26.