Description
GENERATOR AND ELECTRICAL LOADBANK
First action · last action
2009-09-14 · 2009-09-14
Transactions
1
First transaction's obligation
$52,957
Base + all options value (sum of deltas)
$52,957
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F6044P
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT 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.
- Base2009-09-14+$52,957= $52,957
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-14 | +$52,957 | $52,957 | GENERATOR AND ELECTRICAL LOADBANK |
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 CBJLJEG9WZ74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025F0674 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6260 · NONELECTRICAL LIGHTING FIXTURES | $23,310 | FY2025 |
| 36C24425F0381 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $222,259 | FY2025 |
| 36C25024F0756 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $100,396 | FY2024 |
| 36C26324F0051 | NETWORK CONTRACT OFFICE 23 (36C263) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $63,070 | FY2024 |
| 36C24623P1646 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2330 · TRAILERS | $94,369 | FY2023 |
| 36C24523P0608 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $118,154 | FY2023 |
Other recipients under 6115 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615C0086 | A VET COMMUNICATIONS, INC. | 598-NORTH LITTLE ROCK | $2,138,950 | FY2015 |
| VA598A15044 | CUMMINS POWER GENERATION INC. | 598-NORTH LITTLE ROCK | $52,701 | FY2011 |
| V598Q10169 | CAS MEDICAL SYSTEMS, INC. | 598-NORTH LITTLE ROCK | $72 | FY2011 |
| VA598A05386 | CUMMINS POWER GENERATION INC. | 598-NORTH LITTLE ROCK | $69,551 | FY2010 |
| V598A05324 | GENERAC MOBILE PRODUCTS, LLC | 598-NORTH LITTLE ROCK | $6,570 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598A94245_3600_GS07F6044P_4730 · retrieved 2026-09-26.