Description
MAINTENANCE ON EMERGENCY GENERATOR AT THE JACC.
First action · last action
2010-02-22 · 2010-02-22
Transactions
1
First transaction's obligation
$3,067
Base + all options value (sum of deltas)
$3,067
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
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2010-02-22+$3,067= $3,067
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-22 | +$3,067 | $3,067 | MAINTENANCE ON EMERGENCY GENERATOR AT THE JACC. |
Related awards · 6
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 Y9PKEFW8ANB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA520C10603 | 520-BILOXI · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,716 | FY2011 |
| VA520C10385 | 520-BILOXI · W030 · LEASE-RENT OF MECH POWER TRANS EQ | $4,405 | FY2011 |
| VA520C90483 | 520-BILOXI · H259 · EQ TEST SVCS/ELECT-ELCT EQUIP | $3,733 | FY2009 |
Other recipients under J030 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P2577 | TAMPA ARMATURE WORKS, INC. | 520-BILOXI | $23,682 | FY2012 |
| VA520C00449 | CUMMINS MID-SOUTH LLC | 520-BILOXI | $4,802 | FY2010 |
| VA520C90214 | CUMMINS MID-SOUTH LLC | 520-BILOXI | $4,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C00206_3600_-NONE-_-NONE- · retrieved 2026-09-26.