Description
GENERATOR MAINTENANCE
First action · last action
2011-07-25 · 2011-07-25
Transactions
1
First transaction's obligation
$24,635
Base + all options value (sum of deltas)
$24,635
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221119 · OTHER ELECTRIC POWER GENERATION
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.
- Base2011-07-25+$24,635= $24,635
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-25 | +$24,635 | $24,635 | GENERATOR MAINTENANCE |
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 EJNZPQZ7S9C6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0168 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $58,064 | FY2019 |
| 36C24518P3433 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $26,905 | FY2018 |
| 36C24518P2929 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $10,364 | FY2018 |
| 36C24518P0409 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $11,626 | FY2018 |
| VA24516C0049 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $83,725 | FY2016 |
| VA24514P2219 | 512-BALTIMORE · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $47,581 | FY2015 |
Other recipients under J061 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516C0050 | EMERGENCY POWER SERVICES INC | 512-BALTIMORE | $27,855 | FY2016 |
| VA24516P0242 | EMERGENCY POWER SERVICES INC | 512-BALTIMORE | $3,700 | FY2016 |
| VA24515P0277 | EMERGENCY POWER SERVICES INC | 512-BALTIMORE | $6,890 | FY2015 |
| VA24514P0436 | STATIC POWER CONVERSION SERVICES, INC. | 512-BALTIMORE | $5,715 | FY2014 |
| VA24513P0150 | CRITICAL SYSTEMS SERVICES INC | 512-BALTIMORE | $8,931 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512C10673_3600_-NONE-_-NONE- · retrieved 2026-09-26.