Description
MAINTENANCE FOR GENERATORS
First action · last action
2010-04-06 · 2010-04-06
Transactions
1
First transaction's obligation
$10,940
Base + all options value (sum of deltas)
$10,940
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2010-04-06+$10,940= $10,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-06 | +$10,940 | $10,940 | MAINTENANCE FOR GENERATORS |
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 LC78EQSHZX54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715C0040 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,959 | FY2015 |
| VA24714C0076 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $88,029 | FY2014 |
| VA24713C0403 | 247-NETWORK CONTRACT OFFICE 7 · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $151,353 | FY2013 |
| VA24713C0351 | 247-NETWORK CONTRACT OFFICE 7 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $6,000 | FY2013 |
| VA24713C0281 | 247-NETWORK CONTRACT OFFICE 7 · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $23,900 | FY2013 |
| VA24713C0191 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,630 | FY2013 |
Other recipients under J059 from 544-COLUMBIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24712P1468 | DOOR SPECIALTIES, INC | 544-COLUMBIA | $11,640 | FY2012 |
| VA24712P0891 | PREMIER ELEVATOR COMPANY, INC | 544-COLUMBIA | $4,519 | FY2012 |
| VA24712P0893 | ALEXANDER OFFICE CENTER | 544-COLUMBIA | $4,230 | FY2012 |
| VA24712P0012 | DOMINION ENERGY SOUTH CAROLINA, INC. | 544-COLUMBIA | $5,000 | FY2012 |
| VA24712P0467 | SOUTHERN ELEVATOR COMPANY, INC. | 544-COLUMBIA | $59,263 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA544C05388_3600_-NONE-_-NONE- · retrieved 2026-09-26.