Description
MAINTENANCE OF EMERGENCY GENERATORS
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$3,330
Base + all options value (sum of deltas)
$3,330
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 · 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.
- Base2011-10-01+$3,330= $3,330
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$3,330 | $3,330 | MAINTENANCE OF EMERGENCY GENERATORS |
Related awards · 7
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 DSYDHY68MJL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813C0003 | 242-NETWORK CONTRACT OFFICE 02 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,280 | FY2013 |
| VA528C15087 | 242-NETWORK CONTRACT OFFICE 02 · H259 · EQ TEST SVCS/ELECT-ELCT EQUIP | $5,622 | FY2011 |
| V528C10014 | 242-NETWORK CONTRACT OFFICE 02 · M152 · OPERATION OF MAINTENANCE BUILDINGS | $0 | FY2011 |
| V528C12027 | 242-NETWORK CONTRACT OFFICE 02 · M152 · OPERATION OF MAINTENANCE BUILDINGS | $0 | FY2011 |
| V528C00331 | 242-NETWORK CONTRACT OFFICE 02 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $3,486 | FY2010 |
| V528C05281 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $3,344 | FY2010 |
Other recipients under Z1NZ from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52813P0650 | TROY BOILER WORKS, INC | 242-NETWORK CONTRACT OFFICE 02 | $6,090 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P9476_3600_-NONE-_-NONE- · retrieved 2026-09-26.