Description
SMALL PORTABLE GENERATORS
First action · last action
2013-07-05 · 2013-07-05
Transactions
1
First transaction's obligation
$9,058
Base + all options value (sum of deltas)
$9,058
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
99
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.
- Base2013-07-05+$9,058= $9,058
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-05 | +$9,058 | $9,058 | SMALL PORTABLE GENERATORS |
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 US4BV8V9LCM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P2256 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $3,950 | FY2017 |
| VA24715P1296 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,602 | FY2015 |
| VA241P2428 | 241-NETWORK CONTRACT OFFICE 01 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $90,000 | FY2011 |
| VA528A15212 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $35,701 | FY2011 |
| VA251C0760 | 550-DANVILLE · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $66,967 | FY2010 |
Other recipients under 6115 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814F0154 | GRAYBAR ELECTRIC COMPANY, INC. | 258-NETWORK CONTRACT OFFICE 18 | $48,628 | FY2014 |
| VA25813J1699 | PRIDE MOBILITY PRODUCTS CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $3,590 | FY2013 |
| VA25813F1756 | MILLENIUM PRODUCTS, INC | 258-NETWORK CONTRACT OFFICE 18 | $45,999 | FY2013 |
| VA25813F1123 | PALMER JOHNSON POWER SYSTEMS LLC | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2013 |
| VA25813P0330 | EATON CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $10,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813P1453_3600_-NONE-_-NONE- · retrieved 2026-09-26.