Description
GENERATOR MAINTENANCE
First action · last action
2010-11-26 · 2010-11-26
Transactions
1
First transaction's obligation
$17,109
Base + all options value (sum of deltas)
$17,109
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811211 · CONSUMER ELECTRONICS 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.
- Base2010-11-26+$17,109= $17,109
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-26 | +$17,109 | $17,109 | GENERATOR MAINTENANCE |
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 CMGYYDTN8NE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78615P0603 | NATIONAL CEMETERY ADMINISTRATION · 3710 · SOIL PREPARATION EQUIPMENT | $4,900 | FY2015 |
| VA25114P1856 | 583-INDIANAPOLIS · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $19,400 | FY2014 |
| VA25113P2976 | 553-DETROIT · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $6,601 | FY2013 |
| VA25112P0989 | 553-DETROIT · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $18,048 | FY2012 |
| VA25112C0026 | 553-DETROIT · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $112,761 | FY2012 |
| VA515A10186 | 515-BATTLE CREEK · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $7,884 | FY2011 |
Other recipients under J059 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113F3112 | GRAYBAR ELECTRIC COMPANY, INC. | 553-DETROIT | $24,720 | FY2013 |
| VA25112P1914 | AIR-TEST INC | 553-DETROIT | $12,709 | FY2012 |
| VA553C10340 | ALPINE POWER SYSTEMS INC | 553-DETROIT | $11,177 | FY2011 |
| VA553C10341 | EATON CORPORATION | 553-DETROIT | $26,062 | FY2011 |
| VA553C90157 | TRANSLOGIC CORP. | 553-DETROIT | $30,641 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA553C10006_3600_-NONE-_-NONE- · retrieved 2026-09-26.