Description
EMERGENCY GENERATOR #2 REPAIR
First action · last action
2011-09-16 · 2011-09-16
Transactions
1
First transaction's obligation
$9,087
Base + all options value (sum of deltas)
$9,087
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL MACHINERY AND 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.
- Base2011-09-16+$9,087= $9,087
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-16 | +$9,087 | $9,087 | EMERGENCY GENERATOR #2 REPAIR |
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 NPL8MJ46D543)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P0641 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $138,950 | FY2023 |
| 36C24223P0558 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6145 · WIRE AND CABLE, ELECTRICAL | $28,182 | FY2023 |
| VA523C14330 | 241-NETWORK CONTRACT OFFICE 01 · J099 · MAINT-REP OF MISC EQ | $8,285 | FY2011 |
| V523C04842 | 523S-BOSTON SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $9,097 | FY2010 |
| V523C03999 | 523S-BOSTON SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $3,500 | FY2010 |
| VA523C03700 | 523-BOSTON · Z249 · MAINT-REP-ALT/OTHER UTILITIES | $4,465 | FY2010 |
Other recipients under J059 from 523-BOSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA523C13286 | STANDARD IMAGING INC | 523-BOSTON | $5,000 | FY2011 |
| VA523C05056 | CLANCY, TIMOTHY S ELECTRIC | 523-BOSTON | $12,100 | FY2010 |
| VA523C05045 | SOUTHWORTH-MILTON, INC. | 523-BOSTON | $11,960 | FY2010 |
| VA523C04553 | SPECTRUM SERVICE CO., INC. | 523-BOSTON | $3,525 | FY2010 |
| VA523C03956 | CUMMINS NORTHEAST INCORPORATED | 523-BOSTON | $5,397 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C14512_3600_-NONE-_-NONE- · retrieved 2026-09-26.