Description
OTHER FUNCTION - GENERATOR
First action · last action
2012-01-30 · 2012-01-30
Transactions
1
First transaction's obligation
$10,450
Base + all options value (sum of deltas)
$10,450
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.
- Base2012-01-30+$10,450= $10,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-30 | +$10,450 | $10,450 | OTHER FUNCTION - GENERATOR |
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 VHFJSFGHAET1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0056 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,361 | FY2025 |
| VA25917P4811 | NETWORK CONTRACT OFFICE 19 (36C259) · W028 · LEASE OR RENTAL OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $17,740 | FY2017 |
| VA25914P5841 | 259-NETWORK CONTRACT OFFICE 19 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $5,051 | FY2014 |
| VA26212P1560 | 262-NETWORK CONTRACT OFFICE 22 · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $6,074 | FY2012 |
| V671C01592 | 671-SAN ANTONIO · J099 · MAINT-REP OF MISC EQ | $3,060 | FY2010 |
| V671C90328 | 671S-SAN ANTONIO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,600 | FY2009 |
Other recipients under J043 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F0628 | DMI CORP | 257-NETWORK CONTRACT OFFICE 17 | $6,586 | FY2016 |
| VA25714F3439 | PEAK SCIENTIFIC INSTRUMENTS LTD | 257-NETWORK CONTRACT OFFICE 17 | $10,298 | FY2014 |
| VA25714F2412 | FIRETROL PROTECTION SYSTEMS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $5,655 | FY2014 |
| VA25714P1232 | JOHNSON CONTROLS INC | 257-NETWORK CONTRACT OFFICE 17 | $17,512 | FY2014 |
| VA25714F0649 | NATIONAL PUMP & COMPRESSOR, LTD. | 257-NETWORK CONTRACT OFFICE 17 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P1012_3600_-NONE-_-NONE- · retrieved 2026-09-26.