Description
GENERATOR
First action · last action
2014-09-30 · 2014-09-30
Transactions
1
First transaction's obligation
$149,999
Base + all options value (sum of deltas)
$149,999
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F5964R
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING 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.
- Base2014-09-30+$149,999= $149,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$149,999 | $149,999 | 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 FPMAUX54NB81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223F0188 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $15,758 | FY2023 |
| 36C25621P1755 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $0 | FY2021 |
| VA26014F0054 | 260-NETWORK CONTRACT OFFICE 20 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $12,891 | FY2014 |
| VA52813F1866 | 242-NETWORK CONTRACT OFFICE 02 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $35,528 | FY2013 |
| VA26313F1699 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,055 | FY2013 |
| VA26213P4367 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,365 | FY2013 |
Other recipients under 6115 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014F0830 | CUMMINS POWER GENERATION INC. | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2014 |
| VA26014F0681 | W.W. GRAINGER, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,844 | FY2014 |
| VA26013F1651 | TOSHIBA INTERNATIONAL CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $38,303 | FY2013 |
| VA26013F1533 | TRILLAMED LLC | 260-NETWORK CONTRACT OFFICE 20 | $32,573 | FY2013 |
| VA26013J0777 | GENERAL ELECTRIC COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $187,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014F1203_3600_GS07F5964R_4730 · retrieved 2026-09-26.