Description
EMERGENCY GENERATOR PARTS
First action · last action
2014-08-01 · 2015-01-09
Transactions
3
First transaction's obligation
$5,500
Base + all options value (sum of deltas)
$13,077
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 3 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.
- Base2014-08-01+$5,500= $5,500
- Mod P000012014-09-09+$7,193= $12,693
- Mod P000022015-01-09+$384= $13,077
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-01 | +$5,500 | $5,500 | EMERGENCY GENERATOR PARTS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-09 | +$7,193 | $12,693 | EMERGENCY GENERATOR PARTS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-09 | +$384 | $13,077 | EMERGENCY GENERATOR PARTS |
Related awards · 8
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 G8XLGJ3TMB39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0970 | NETWORK CONTRACT OFFICE 23 (36C263) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $93,408 | FY2025 |
| VA26312P1337 | 438-SIOUX FALLS VA MEDICAL CENTER · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,756 | FY2012 |
| VA438C19217 | 438-SIOUX FALLS VA MEDICAL CENTER · H236 · EQ TEST SVCS/SP INDUSTRY MACHINERY | $13,731 | FY2011 |
| V438P88033 | 438S-SIOUX FALLS SMALL PURCHASE · J030 · MAINT-REP OF MECH POWER TRANS EQ | $2,709 | FY2008 |
| V438P87960 | 438S-SIOUX FALLS SMALL PURCHASE · J030 · MAINT-REP OF MECH POWER TRANS EQ | $1,360 | FY2008 |
| V438P87722 | 438S-SIOUX FALLS SMALL PURCHASE · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $170 | FY2008 |
Other recipients under 6115 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P0502 | ACCESS ELECTRIC SUPPLY INC | 437-FARGO VA MEDICAL CENTER | $11,250 | FY2014 |
| VA26312P1795 | WILLIAM PHELAN | 437-FARGO VA MEDICAL CENTER | $18,231 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P1194_3600_-NONE-_-NONE- · retrieved 2026-09-26.