Description
GENERATOR REPAIR
First action · last action
2012-12-10 · 2012-12-10
Transactions
1
First transaction's obligation
$60,913
Base + all options value (sum of deltas)
$60,913
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221118 · OTHER ELECTRIC POWER GENERATION
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.
- Base2012-12-10+$60,913= $60,913
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-10 | +$60,913 | $60,913 | GENERATOR REPAIR |
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 LJCKGKZMD543)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25812P0704 | 258-NETWORK CONTRACT OFFICE 18 · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $10,950 | FY2013 |
| VA25812P0279 | 258-NETWORK CONTRACT OFFICE 18 · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $18,234 | FY2012 |
| V756Q81759 | 756S-EL PASO SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $151 | FY2008 |
| V756Q80980 | 756S-EL PASO SMALL PURCHASE · 3895 · MISC CONTRUCT EQ | $188 | FY2008 |
| V756Q80806 | 756S-EL PASO SMALL PURCHASE · 3895 · MISC CONTRUCT EQ | $1,596 | FY2008 |
| V886Q80112 | 756S-EL PASO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $96 | FY2008 |
Other recipients under 6150 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815P1890 | EATON CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $9,626 | FY2015 |
| VA25815F1704 | COMPU DYNAMICS LLC | 258-NETWORK CONTRACT OFFICE 18 | $13,650 | FY2015 |
| VA25815F0864 | ARROW MICRO CORP | 258-NETWORK CONTRACT OFFICE 18 | $5,903 | FY2015 |
| VA25814P1749 | EATON CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $315,130 | FY2014 |
| VA25814P1750 | RUSSELECTRIC INC. | 258-NETWORK CONTRACT OFFICE 18 | $6,826 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813P0172_3600_-NONE-_-NONE- · retrieved 2026-09-26.