Description
START UP POWER SYSTEM
First action · last action
2011-09-09 · 2011-09-09
Transactions
1
First transaction's obligation
$22,070
Base + all options value (sum of deltas)
$22,070
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
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.
- Base2011-09-09+$22,070= $22,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-09 | +$22,070 | $22,070 | START UP POWER SYSTEM |
Related awards · 10
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 CMPLJR3G8K76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423P0468 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W036 · LEASE OR RENTAL OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $18,604 | FY2023 |
| 36C24422P0062 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,727 | FY2022 |
| 36C24221P1364 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT | $30,222 | FY2021 |
| 36C24421P0289 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W036 · LEASE OR RENTAL OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $20,914 | FY2021 |
| 36C24220P0259 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT | $8,549 | FY2020 |
| VA24316P0433 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,493 | FY2016 |
Other recipients under 6105 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P1705 | LAVATEC LAUNDRY TECHNOLOGY INC. | 243-NETWORK CONTRACTING OFFICE 03 | $29,743 | FY2014 |
| VA24313P1446 | KL GROUP, INC., THE | 243-NETWORK CONTRACTING OFFICE 03 | $12,196 | FY2013 |
| VA630F18816 | CAPP LLC | 243-NETWORK CONTRACTING OFFICE 03 | $9,549 | FY2011 |
| VA243P0994 | 2 BROTHERS INDUSTRIES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $97,792 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R4430_3600_-NONE-_-NONE- · retrieved 2026-09-26.