Description
EMERGENCY PROCUREMENT FOR GENERATOR AND TRANSFORMER
First action · last action
2017-05-23 · 2017-05-23
Transactions
1
First transaction's obligation
$31,831
Base + all options value (sum of deltas)
$31,831
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
Yes (self-representation)
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.
- Base2017-05-23+$31,831= $31,831
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-23 | +$31,831 | $31,831 | EMERGENCY PROCUREMENT FOR GENERATOR AND TRANSFORMER |
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 CT93GMZBKE24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626C0044 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $9,954,976 | FY2026 |
| 36C25626F0115 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $793,710 | FY2026 |
| 36C25626F0104 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $420,574 | FY2026 |
| 36C25626F0103 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | $304,811 | FY2026 |
| 36C25626P0624 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | $37,903 | FY2026 |
| 36C25626P0585 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $135,152 | FY2026 |
Other recipients under 4940 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25624P1337 | FALETTI CONSTRUCTION LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $18,168 | FY2024 |
| 36C25621F0218 | COMPETITIVE CHOICE, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $41,542 | FY2021 |
| 36C25618P6626 | TRANE U.S. INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $17,280 | FY2018 |
| 36C25618P6663 | PHS WEST, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $21,139 | FY2018 |
| 36C25618F5564 | UNITED COMMERCIAL SUPPLY LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $10,427 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617P1124_3600_-NONE-_-NONE- · retrieved 2026-09-26.