Award recordCONTRACT

STEWART & STEVENSON POWER PRODUCTS LLC

PIID VA25914P5841· VHA· 259-NETWORK CONTRACT OFFICE 19· 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL· FY2014· $5,051 net obligations· UEI VHFJSFGHAET1· TX

Description

2X GENERATOR RENTAL FOR 2 MONTHS

First action · last action
2014-09-24 · 2015-01-29
Transactions
2
First transaction's obligation
$18,651
Base + all options value (sum of deltas)
$5,051
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 · 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.

$18,651$0Base award · 2014-09-24 · this action $18,651 · running total $18,651Modification P00001 · 2015-01-29 · this action -$13,600 · running total $5,051
  • Base2014-09-24+$18,651= $18,651
  • Mod P000012015-01-29-$13,600= $5,051
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-24+$18,651$18,6512X GENERATOR RENTAL FOR 2 MONTHS
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-01-29−$13,600$5,0512X GENERATOR RENTAL FOR 2 MONTHS

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)

AwardOffice · PSC / listingNet obligationsFY
36C25725P0056257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,361FY2025
VA25917P4811NETWORK CONTRACT OFFICE 19 (36C259) · W028 · LEASE OR RENTAL OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS$17,740FY2017
VA26212P1560262-NETWORK CONTRACT OFFICE 22 · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$6,074FY2012
VA25712P1012257-NETWORK CONTRACT OFFICE 17 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$10,450FY2012
V671C01592671-SAN ANTONIO · J099 · MAINT-REP OF MISC EQ$3,060FY2010
V671C90328671S-SAN ANTONIO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$3,600FY2009

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
VA25914P0928RME LTD., LLC259-NETWORK CONTRACT OFFICE 19$14,620FY2014
VA25913P1832STEWART & STEVENSON POWER PRODUCTS LLC259-NETWORK CONTRACT OFFICE 19$81,947FY2013
VA25913P0122OLYMPUS AMERICA INC259-NETWORK CONTRACT OFFICE 19$21,984FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914P5841_3600_-NONE-_-NONE- · retrieved 2026-09-26.