Description
ESU GENERATOR
First action · last action
2012-09-30 · 2012-09-30
Transactions
1
First transaction's obligation
$86,991
Base + all options value (sum of deltas)
$86,991
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2012-09-30+$86,991= $86,991
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-30 | +$86,991 | $86,991 | ESU GENERATOR |
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 T1LYE86NGGL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P1529 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,986 | FY2020 |
| 36C24920P0682 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,271 | FY2020 |
| 36C25620P1023 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $89,866 | FY2020 |
| 36C24820P1189 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $458,955 | FY2020 |
| 36C25019P2341 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,168 | FY2019 |
| 36C25019P0296 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,888 | FY2019 |
Other recipients under 6115 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714F2216 | PALMER JOHNSON POWER SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 | $105,232 | FY2014 |
| VA25714P2085 | ADVANCED MATERIAL INSTALLATION, LLC | 257-NETWORK CONTRACT OFFICE 17 | $10,260 | FY2014 |
| VA25712P1269 | ASCO POWER SERVICES INC | 257-NETWORK CONTRACT OFFICE 17 | $86,893 | FY2012 |
| VA25712P1165 | ANGIODYNAMICS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $23,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0325_3600_-NONE-_-NONE- · retrieved 2026-09-26.