Description
EMERGENCY GENERATORS FOR MEDVAMC
First action · last action
2011-10-01 · 2012-07-03
Transactions
2
First transaction's obligation
$26,700
Base + all options value (sum of deltas)
$23,144
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA256P0770
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2011-10-01+$26,700= $26,700
- Mod P000042012-07-03-$3,556= $23,144
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$26,700 | $26,700 | EMERGENCY GENERATORS FOR MEDVAMC |
| Mod P00004· CLOSE OUT | 2012-07-03 | −$3,556 | $23,144 | EMERGENCY GENERATORS FOR MEDVAMC |
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 SDDCY5998L37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA580C10049 | 580-HOUSTON · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $22,752 | FY2011 |
| V580C00473 | 580S-HOUSTON SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $3,985 | FY2010 |
| VA580C00048 | 580-HOUSTON · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $15,660 | FY2010 |
| VA256P0770 | 580-HOUSTON · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $0 | FY2010 |
| V640A89086 | 640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,899 | FY2008 |
Other recipients under J061 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA580P11548 | POWER AMERICA LLC | 580-HOUSTON | $3,069 | FY2011 |
| VA851J17003 | DACON CORPORATION | 580-HOUSTON | $7,213 | FY2011 |
| VA580C10401 | EATON CORPORATION | 580-HOUSTON | $452,544 | FY2011 |
| VA580C90030 | E P M SERVICES INC | 580-HOUSTON | $27,915 | FY2009 |
| V580P7772 | E P M SERVICES INC | 580-HOUSTON | $13,403 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F0875_3600_VA256P0770_3600 · retrieved 2026-09-26.