Description
CHECK AND REPAIR EMERGENCY GENERATOR
First action · last action
2011-09-19 · 2011-09-19
Transactions
1
First transaction's obligation
$6,500
Base + all options value (sum of deltas)
$6,500
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING 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.
- Base2011-09-19+$6,500= $6,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-19 | +$6,500 | $6,500 | CHECK AND REPAIR EMERGENCY GENERATOR |
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 MK2GMP546JW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0060 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,620 | FY2025 |
| 36C24225N0004 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $141,918 | FY2025 |
| 36C24224P1421 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $5,400 | FY2024 |
| 36C24224C0086 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $246,561 | FY2024 |
| 36C24224N0034 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $178,795 | FY2024 |
| 36C24223N0007 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $183,049 | FY2023 |
Other recipients under H149 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA5611R4560 | THYSSENKRUPP ELEVATOR CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $4,692 | FY2011 |
| VA632R19800 | ENERGY CONTROL LLC | 243-NETWORK CONTRACTING OFFICE 03 | $21,300 | FY2011 |
| VA632R11870 | OLYMPUS AMERICA INC | 243-NETWORK CONTRACTING OFFICE 03 | $8,332 | FY2011 |
| VA561R14441 | OLYMPUS AMERICA INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,833 | FY2011 |
| VA561R11671 | KNOWLES ARTHUR | 243-NETWORK CONTRACTING OFFICE 03 | $3,976 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5611R4559_3600_-NONE-_-NONE- · retrieved 2026-09-26.