Description
20KW TRAILER MOUNTED DIESEL GENERATOR 131LX62W MULTIPHASE BRUSHLESS WITH 34.5 JOHN DEERE INDUSTRIAL GRADE TIER 2 DIESEL ENGINE
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.
- Base2010-09-03+$38,991= $38,991
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-03 | +$38,991 | $38,991 | 20KW TRAILER MOUNTED DIESEL GENERATOR 131LX62W MULTIPHASE BRUSHLESS WITH 34.5 JOHN DEERE INDUSTRIAL GRADE TIER… |
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 WGJSG2GA5KV9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115F1021 | 241-NETWORK CONTRACT OFFICE 01 · 4240 · SAFETY AND RESCUE EQUIPMENT | $60,768 | FY2015 |
| VA25114F2957 | 506-ANN ARBOR · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $60,073 | FY2014 |
| VA24114F1530 | 241-NETWORK CONTRACT OFFICE 01 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $105,305 | FY2014 |
| VA25714F2216 | 257-NETWORK CONTRACT OFFICE 17 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $105,232 | FY2014 |
| VA52813F2136 | 242-NETWORK CONTRACT OFFICE 02 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $103,500 | FY2013 |
| VA25013F2050 | 757-COLUMBUS · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $65,500 | FY2013 |
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 |
| VA25514F6535 | POWERLOGICS INC | 255-NETWORK CONTRACT OFFICE 15 | $104,845 | FY2014 |
| VA255589A10937 | EATON CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $34,360 | FY2011 |
| VA255P2026 | DEAN MACHINERY CO. | 255-NETWORK CONTRACT OFFICE 15 | $158,376 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657R07076_3600_GS07F0213M_4730 · retrieved 2026-09-26.