Description
EMERGENCY GENERATOR REPAIR
First action · last action
2011-11-29 · 2011-11-29
Transactions
1
First transaction's obligation
$3,557
Base + all options value (sum of deltas)
$3,557
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2011-11-29+$3,557= $3,557
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-29 | +$3,557 | $3,557 | EMERGENCY GENERATOR REPAIR |
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 K2U7EFZ3LPU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P2012 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $6,669 | FY2018 |
| 36C25618C0059 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $13,758 | FY2018 |
| VA24714P0951 | 679-TUSCALOOSA · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $9,642 | FY2014 |
| VA25614P2480 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $38,040 | FY2014 |
| VA24913P0889 | 614-MEMPHIS · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $9,993 | FY2013 |
| VA25613P0307 | 256-NETWORK CONTRACT OFFICE 16 · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $13,785 | FY2013 |
Other recipients under 6115 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F1586 | MCQUADE AND BANNIGAN, INC. | 520-BILOXI | $5,209 | FY2012 |
| VA520A00521 | MILLENIUM PRODUCTS, INC | 520-BILOXI | $3,838 | FY2010 |
| VA520CF0177 | WS ACQUISITION LLC | 520-BILOXI | $30,195 | FY2010 |
| VA520A00266 | STERIS CORPORATION | 520-BILOXI | $4,243 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P0365_3600_-NONE-_-NONE- · retrieved 2026-09-26.