Description
EMERGENT PROCUREMENT- GENERATOR REPAIR
First action · last action
2009-04-13 · 2009-04-13
Transactions
1
First transaction's obligation
$6,722
Base + all options value (sum of deltas)
$6,722
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
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2009-04-13+$6,722= $6,722
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-13 | +$6,722 | $6,722 | EMERGENT PROCUREMENT- GENERATOR 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 NF4UKCBFNHJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P0407 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $290,202 | FY2024 |
| 36C26021P0592 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $13,931 | FY2021 |
| 36C25921P0797 | NETWORK CONTRACT OFFICE 19 (36C259) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $6,580 | FY2021 |
| 36C26021P0439 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $38,549 | FY2021 |
| 36C26021P0186 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,566 | FY2021 |
| 36C26020P0455 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,565 | FY2020 |
Other recipients under J061 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0001 | EATON CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $9,405 | FY2015 |
| VA26014F4548 | EATON CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2014 |
| VA26014P0582 | CUMMINS ROCKY MOUNTAIN, LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,814 | FY2014 |
| VA26013P1113 | K & N ELECTRIC MOTORS INC | 260-NETWORK CONTRACT OFFICE 20 | $13,351 | FY2013 |
| VA26013P0863 | ECOLAB INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531P91948_3600_-NONE-_-NONE- · retrieved 2026-09-26.