Description
GENERATOR MATERIALS
First action · last action
2014-11-07 · 2014-12-11
Transactions
2
First transaction's obligation
$63,846
Base + all options value (sum of deltas)
$63,846
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
335311 · POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING
Modification chain · 2 transactions
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.
- Base2014-11-07+$63,846= $63,846
- Mod P000012014-12-11+$0= $63,846
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-07 | +$63,846 | $63,846 | GENERATOR MATERIALS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-11 | +$0 | $63,846 | GENERATOR MATERIALS |
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 EX16K4ENLFN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215F3020 | 262-NETWORK CONTRACT OFFICE 22 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $24,657 | FY2015 |
| V596A99061 | 596S-LEXINGTON SMALL PURCHASE · 4940 · MISC MAINT EQ | $7,357 | FY2009 |
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 |
| 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 |
| 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_VA26215P0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.