Description
GENERATOR PARTS FOR VASNHS
First action · last action
2012-07-27 · 2012-07-27
Transactions
1
First transaction's obligation
$35,716
Base + all options value (sum of deltas)
$35,716
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
441310 · AUTOMOTIVE PARTS AND ACCESSORIES STORES
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.
- Base2012-07-27+$35,716= $35,716
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-27 | +$35,716 | $35,716 | GENERATOR PARTS FOR VASNHS |
Related awards · 7
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 YHBMZWWERLL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78617P0874 | NATIONAL CEMETERY ADMIN (36C786) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $22,630 | FY2017 |
| VA25616P0416 | 256-NETWORK CONTRACT OFFICE 16 · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $48,552 | FY2016 |
Other recipients under 2590 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P0229 | IDAHO TRUCK SPECIALTIES, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 | $7,200 | FY2015 |
| VA26215P0173 | EDGECO, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,225 | FY2015 |
| VA26214P0069 | GECKO SIGNS & GRAPHICS INC. | 262-NETWORK CONTRACT OFFICE 22 | $32,438 | FY2014 |
| VA26214P3295 | SPRINT COMMUNICATIONS CO LP | 262-NETWORK CONTRACT OFFICE 22 | $70,373 | FY2014 |
| VA26214F2884 | GILL GROUP, INC. | 262-NETWORK CONTRACT OFFICE 22 | $53,993 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P0901_3600_-NONE-_-NONE- · retrieved 2026-09-26.