Description
GENERATOR
First action · last action
2017-09-19 · 2017-09-19
Transactions
1
First transaction's obligation
$8,155
Base + all options value (sum of deltas)
$8,155
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
327991 · CUT STONE AND STONE PRODUCT 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.
- Base2017-09-19+$8,155= $8,155
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-19 | +$8,155 | $8,155 | 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 WVVJN2ANBJ64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119P0111 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $181,800 | FY2019 |
| VA26114C0162 | 261-NETWORK CONTRACT OFFICE 21 · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $330,925 | FY2014 |
| VA26114P2229 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $152,250 | FY2014 |
| VA26114P2011 | 261-NETWORK CONTRACT OFFICE 21 · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $69,300 | FY2014 |
| VA26013P0593 | 260-NETWORK CONTRACT OFFICE 20 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $30,727 | FY2013 |
| VA26113P0142 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $230,324 | FY2013 |
Other recipients under 6515 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1143 | CASE MEDICAL INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $44,988 | FY2026 |
| 36C26126P1167 | RED ONE MEDICAL DEVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $139,213 | FY2026 |
| 36C26126F0408 | KARL STORZ ENDOSCOPY-AMERICA INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $162,910 | FY2026 |
| 36C26126P1103 | DEFENDER LOGISTICS CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $66,902 | FY2026 |
| 36C26126F0410 | HELMER SCIENTIFIC LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $87,536 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P3128_3600_-NONE-_-NONE- · retrieved 2026-09-26.