Description
GENERATOR
First action · last action
2013-10-28 · 2013-10-28
Transactions
1
First transaction's obligation
$124,069
Base + all options value (sum of deltas)
$127,619
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
335312 · MOTOR AND GENERATOR 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.
- Base2013-10-28+$124,069= $124,069
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-28 | +$124,069 | $124,069 | 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 LQHKHEWYFLK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021F0464 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $18,350 | FY2021 |
| VA25615F1124 | 256-NETWORK CONTRACT OFFICE 16 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $33,983 | FY2015 |
| VA24814F4662 | 248-NETWORK CONTRACT OFFICE 8 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $47,434 | FY2014 |
| VA660A10169 | 259-NETWORK CONTRACT OFFICE 19 · 2815 · DIESEL ENGINES AND COMPONENTS | $24,180 | FY2011 |
| V660A10169 | 660S-SALT LAKE CITY SMALL PURCHASE · 2815 · DIESEL ENGINES AND COMPONENTS | $24,180 | FY2011 |
| VA674A10615 | 674-TEMPLE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $12,915 | FY2011 |
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 |
| VA26213P1176 | MDM MAC ENTERPRISES INC | 262-NETWORK CONTRACT OFFICE 22 | $47,379 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P1228_3600_-NONE-_-NONE- · retrieved 2026-09-26.