Description
GENSET SUPPORT EQUIPMENT,
First action · last action
2011-07-07 · 2011-07-07
Transactions
1
First transaction's obligation
$158,376
Base + all options value (sum of deltas)
$158,376
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2011-07-07+$158,376= $158,376
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-07 | +$158,376 | $158,376 | GENSET SUPPORT EQUIPMENT, |
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 TD9JGZNWXLN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589KC0166 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $5,200 | FY2010 |
| V589KC9624 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $7,105 | FY2009 |
| V589O8K701 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $624 | FY2008 |
| V5898P5107 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $1,142 | FY2008 |
| VA255P0465 | 255-NETWORK CONTRACT OFFICE 15 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $42,047 | FY2008 |
| V589O84969 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $995 | FY2008 |
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 |
| 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_VA255P2026_3600_-NONE-_-NONE- · retrieved 2026-09-26.