Description
RENTAL OF EMERGENCY BACK UP GENERATORS FOR THE FACILITY DURING PG&E SHUT DOWN OF SERVICE.
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.
- Base2015-07-16+$53,250= $53,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-16 | +$53,250 | $53,250 | RENTAL OF EMERGENCY BACK UP GENERATORS FOR THE FACILITY DURING PG&E SHUT DOWN OF SERVICE. |
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 NDDJZALS3DK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618P5693 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $110,776 | FY2018 |
| VA24815F2157 | 248-NETWORK CONTRACT OFFICE 8 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $94,738 | FY2015 |
| VA26014F0484 | 260-NETWORK CONTRACT OFFICE 20 · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,134 | FY2014 |
| VA24413F3089 | 646-PITTSBURG · 4120 · AIR CONDITIONING EQUIPMENT | $9,016 | FY2013 |
| VA24613F2952 | 246-NETWORK CONTRACTING OFFICE 6 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $91,800 | FY2013 |
| VA24313F0814 | 243-NETWORK CONTRACTING OFFICE 03 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $67,364 | FY2013 |
Other recipients under 6115 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114P3528 | CARDIO PARTNERS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $199,815 | FY2014 |
| VA26114F1244 | COFFMAN ELECTRICAL EQUIPMENT CO. | 261-NETWORK CONTRACT OFFICE 21 | $155,472 | FY2014 |
| VA26113P0558 | QUINN COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $15,810 | FY2013 |
| VA26112F3445 | CATERPILLAR INC | 261-NETWORK CONTRACT OFFICE 21 | $205,879 | FY2012 |
| VA640A19217 | PALMER JOHNSON POWER SYSTEMS LLC | 261-NETWORK CONTRACT OFFICE 21 | $309,090 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F2582_3600_GS07F073AA_4732 · retrieved 2026-09-26.