Description
GENERATOR EMERGENCY PURCHASE
First action · last action
2012-09-21 · 2012-09-21
Transactions
1
First transaction's obligation
$74,769
Base + all options value (sum of deltas)
$74,769
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2012-09-21+$74,769= $74,769
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-21 | +$74,769 | $74,769 | GENERATOR EMERGENCY PURCHASE |
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 SFDDG6EKYKM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P4234 | 262-NETWORK CONTRACT OFFICE 22 · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $90,829 | FY2014 |
| VA26213P5891 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $100,660 | FY2013 |
| VA26213P1560 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $98,788 | FY2013 |
| VA26212P3208 | 262-NETWORK CONTRACT OFFICE 22 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $177,881 | FY2012 |
| VA26212P3131 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $78,667 | FY2012 |
| VA26212P2745 | 262-NETWORK CONTRACT OFFICE 22 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $14,520 | FY2012 |
Other recipients under 6115 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P0110 | CALIFORNIA INDUSTRIAL FACILITIES RESOURCES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $50,360 | FY2015 |
| VA26215P0101 | THE ERICSON MANUFACTURING COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $63,846 | FY2015 |
| VA26214F5585 | NOBLE SUPPLY & LOGISTICS, LLC | 262-NETWORK CONTRACT OFFICE 22 | $5,751 | FY2014 |
| VA26214P1672 | QUINN GROUP INC | 262-NETWORK CONTRACT OFFICE 22 | $4,244 | FY2014 |
| VA26213P1228 | GONNEVILLE INC | 262-NETWORK CONTRACT OFFICE 22 | $124,069 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P3207_3600_-NONE-_-NONE- · retrieved 2026-09-26.