Award recordCONTRACT

DUTHIE ELECTRIC SERVICE CORPORATION

PIID VA26217P5049· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL· FY2017· $18,123 net obligations· UEI GKBMETYE19J5· CA

Description

EMERGENCY RENTAL GENERATOR

First action · last action
2017-06-20 · 2020-01-13
Transactions
2
First transaction's obligation
$23,828
Base + all options value (sum of deltas)
$18,123
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

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.

$23,828$0Base award · 2017-06-20 · this action $23,828 · running total $23,828Modification P00001 · 2020-01-13 · this action -$5,705 · running total $18,123
  • Base2017-06-20+$23,828= $23,828
  • Mod P000012020-01-13-$5,705= $18,123
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-20+$23,828$23,828EMERGENCY RENTAL GENERATOR
Mod P00001· FUNDING ONLY ACTION2020-01-13−$5,705$18,123EMERGENCY RENTAL 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 GKBMETYE19J5)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0466262-NETWORK CONTRACT OFFICE 22 (36C262) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$56,767FY2026
36C26224P1919262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$8,957FY2024
36C26224P0816262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$12,447FY2024
36C26224P0096262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$171,601FY2024
36C26224P0249262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$9,656FY2024
36C26223P1197262-NETWORK CONTRACT OFFICE 22 (36C262) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$9,987FY2023

Other recipients under 6115 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P0679QUINN GROUP INC262-NETWORK CONTRACT OFFICE 22 (36C262)$2,728,800FY2026
36C26222P2301HYKO SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$101,395FY2022
36C26222P0739FEDERAL CONTRACTS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$233,856FY2022
36C26222P0146ALLISON ELECTRIC, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$22,950FY2022
36C26221P1668SOLAR TURBINES INCORPORATED262-NETWORK CONTRACT OFFICE 22 (36C262)$59,079FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P5049_3600_-NONE-_-NONE- · retrieved 2026-09-26.