Description
GENERATOR INSPECTIONS
First action · last action
2011-09-26 · 2014-12-29
Transactions
2
First transaction's obligation
$9,400
Base + all options value (sum of deltas)
$4,699
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
541350 · BUILDING INSPECTION SERVICES
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.
- Base2011-09-26+$9,400= $9,400
- Mod P000012014-12-29-$4,701= $4,699
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-26 | +$9,400 | $9,400 | GENERATOR INSPECTIONS |
| Mod P00001· CLOSE OUT | 2014-12-29 | −$4,701 | $4,699 | GENERATOR INSPECTIONS |
Related awards · 8
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 CUVNBRXZVLJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116C0159 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $389,925 | FY2016 |
| VA24815P0306 | 248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $42,230 | FY2015 |
| VA24814P3825 | 248-NETWORK CONTRACT OFFICE 8 · J081 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES | $18,340 | FY2014 |
| VA24113C0233 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $190,056 | FY2013 |
| VA24813P1533 | 248-NETWORK CONTRACT OFFICE 8 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $156,960 | FY2013 |
| VA24813P0097 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $207,629 | FY2013 |
Other recipients under H359 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714P0929 | HURDLE & ASSOCIATES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $3,500 | FY2014 |
| VA25712P0021 | MAGUIRE FIRE EQUIPMENT, INC. | 257-NETWORK CONTRACT OFFICE 17 | $5,630 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.