Description
REFUELING TRAILER
First action · last action
2009-06-26 · 2009-06-26
Transactions
1
First transaction's obligation
$22,238
Base + all options value (sum of deltas)
$22,238
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
335312 · MOTOR AND GENERATOR MANUFACTURING
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.
- Base2009-06-26+$22,238= $22,238
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-26 | +$22,238 | $22,238 | REFUELING TRAILER |
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 FPMAUX54NB81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223F0188 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $15,758 | FY2023 |
| 36C25621P1755 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $0 | FY2021 |
| VA26014F1203 | 260-NETWORK CONTRACT OFFICE 20 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $149,999 | FY2014 |
| VA26014F0054 | 260-NETWORK CONTRACT OFFICE 20 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $12,891 | FY2014 |
| VA52813F1866 | 242-NETWORK CONTRACT OFFICE 02 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $35,528 | FY2013 |
| VA26313F1699 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,055 | FY2013 |
Other recipients under 6115 from 544-COLUMBIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA544P00842 | UNITED POWER LLC | 544-COLUMBIA | $4,475 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA544A90126_3600_-NONE-_-NONE- · retrieved 2026-09-26.