Description
GENERATOR SUPPLY
First action · last action
2014-12-03 · 2014-12-03
Transactions
1
First transaction's obligation
$50,360
Base + all options value (sum of deltas)
$60,569
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 · 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.
- Base2014-12-03+$50,360= $50,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-03 | +$50,360 | $50,360 | GENERATOR SUPPLY |
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 MXUNRV1WBPD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P1323 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 8340 · TENTS AND TARPAULINS | $38,750 | FY2024 |
| 36C25723P0479 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 8340 · TENTS AND TARPAULINS | $93,035 | FY2023 |
| 36C24521P0154 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $138,115 | FY2021 |
| 36C26220P1879 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8340 · TENTS AND TARPAULINS | $139,199 | FY2020 |
| 36C25920P0261 | NETWORK CONTRACT OFFICE 19 (36C259) · 5419 · COLLECTIVE MODULAR SUPPORT SYSTEM | $69,534 | FY2020 |
| VA25813F1155 | 258-NETWORK CONTRACT OFFICE 18 · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $114,470 | FY2013 |
Other recipients under 6115 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 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_VA26215P0110_3600_-NONE-_-NONE- · retrieved 2026-09-26.