Description
EMERGENCY GENERATOR REPAIR
First action · last action
2010-01-25 · 2010-01-25
Transactions
1
First transaction's obligation
$6,946
Base + all options value (sum of deltas)
$6,946
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
VETERAN SOLE SOURCE
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 · 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.
- Base2010-01-25+$6,946= $6,946
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-25 | +$6,946 | $6,946 | EMERGENCY GENERATOR REPAIR |
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 Z27WD2DKBNB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P3680 | 248-NETWORK CONTRACT OFFICE 8 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $313 | FY2014 |
| VA24814P3493 | 248-NETWORK CONTRACT OFFICE 8 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $8,356 | FY2014 |
| VA516C10475 | 516-BAY PINES · J030 · MAINT-REP OF MECH POWER TRANS EQ | $11,710 | FY2011 |
| VA516C01121 | 516-BAY PINES · J012 · MAINT-REP OF FIRE CONT EQ | $9,028 | FY2010 |
| VA516C00505 | 516-BAY PINES · R499 · OTHER PROFESSIONAL SERVICES | $3,451 | FY2010 |
Other recipients under J030 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA516C10623 | SWITCHGEAR UNLIMITED, INC. | 516-BAY PINES | $10,700 | FY2011 |
| VA516C10010 | ALPINE POWER SYSTEMS INC | 516-BAY PINES | $7,869 | FY2011 |
| VA516C00819 | ASCO POWER SERVICES INC | 516-BAY PINES | $6,500 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C00675_3600_-NONE-_-NONE- · retrieved 2026-09-26.