Award recordCONTRACT

STEWART & STEVENSON POWER PRODUCTS LLC

PIID VA25913P1832· VHA· 259-NETWORK CONTRACT OFFICE 19· 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL· FY2013· $81,947 net obligations· UEI LLBZWCLY6VU9· CO

Description

EMERGENCY GENERATOR

First action · last action
2013-04-16 · 2013-12-23
Transactions
2
First transaction's obligation
$99,225
Base + all options value (sum of deltas)
$81,947
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
335312 · MOTOR AND GENERATOR MANUFACTURING

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.

$99,225$0Base award · 2013-04-16 · this action $99,225 · running total $99,225Modification P00001 · 2013-12-23 · this action -$17,278 · running total $81,947
  • Base2013-04-16+$99,225= $99,225
  • Mod P000012013-12-23-$17,278= $81,947
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-16+$99,225$99,225EMERGENCY GENERATOR
Mod P00001· FUNDING ONLY ACTION2013-12-23−$17,278$81,947EMERGENCY 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 LLBZWCLY6VU9)

AwardOffice · PSC / listingNet obligationsFY
36C25918P0854NETWORK CONTRACT OFFICE 19 (36C259) · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$14,174FY2018
36C25918P0381NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$19,129FY2018
VA25917P7285NETWORK CONTRACT OFFICE 19 (36C259) · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$15,896FY2017
VA25917P6356NETWORK CONTRACT OFFICE 19 (36C259) · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$14,663FY2017
VA25914P5041259-NETWORK CONTRACT OFFICE 19 · W030 · LEASE OR RENTAL OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$27,500FY2014
VA25913P6816259-NETWORK CONTRACT OFFICE 19 · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT$16,461FY2013

Other recipients under 6115 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915J3165W.W. GRAINGER, INC.259-NETWORK CONTRACT OFFICE 19$6,955FY2015
VA25915P0054MOBILE MEDICAL INTERNATIONAL CORPORATION259-NETWORK CONTRACT OFFICE 19$2,808FY2015
VA25914P5841STEWART & STEVENSON POWER PRODUCTS LLC259-NETWORK CONTRACT OFFICE 19$5,051FY2014
VA25914P0928RME LTD., LLC259-NETWORK CONTRACT OFFICE 19$14,620FY2014
VA25913P0122OLYMPUS AMERICA INC259-NETWORK CONTRACT OFFICE 19$21,984FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P1832_3600_-NONE-_-NONE- · retrieved 2026-09-26.