Description
GENERAOTR MAINTENANCE FOR FY12 ON TWO GENERATORS
First action · last action
2011-10-01 · 2012-12-06
Transactions
2
First transaction's obligation
$8,435
Base + all options value (sum of deltas)
$6,972
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 2 transactions
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+$8,435= $8,435
- Mod P000012012-12-06-$1,464= $6,972
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$8,435 | $8,435 | GENERAOTR MAINTENANCE FOR FY12 ON TWO GENERATORS |
| Mod P00001· CLOSE OUT | 2012-12-06 | −$1,464 | $6,972 | GENERAOTR MAINTENANCE FOR FY12 ON TWO GENERATORS |
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 M5PNV5Z9FH83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521P0110 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $14,242 | FY2021 |
| 36C25019P1101 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $11,754 | FY2019 |
| VA25116P2148 | 506-ANN ARBOR (00506) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $94,900 | FY2016 |
| VA24913P4385 | 581-HUNTINGTON · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $8,689 | FY2013 |
| VA24913P0527 | 581-HUNTINGTON · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,100 | FY2013 |
| VA24912P1589 | 581-HUNTINGTON · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $10,798 | FY2012 |
Other recipients under J061 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA540C93030 | VERTIV SERVICES, INC. | 540-CLARKSBURG | $14,750 | FY2009 |
| VA244P0188 | DONWIL CO | 540-CLARKSBURG | $29,536 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA540C23035_3600_-NONE-_-NONE- · retrieved 2026-09-26.