Description
GENERATOR REPAIR
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$10,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
221119 · OTHER ELECTRIC POWER GENERATION
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.
- Base2008-10-01+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$10,000 | $10,000 | GENERATOR REPAIR |
Related awards · 6
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 Z82EX18BNGR4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P1256 | 671-SAN ANTONIO · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,150 | FY2015 |
| VA25715P0966 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES | $22,756 | FY2015 |
| VA24314P3621 | 243-NETWORK CONTRACTING OFFICE 03 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $8,063 | FY2014 |
| VA256P1207 | 667-SHREVEPORT · H259 · EQ TEST SVCS/ELECT-ELCT EQUIP | $2,790 | FY2011 |
Other recipients under J061 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA635P90676 | SERVICE & EQUIPMENT INTERNATIONAL, INC. | 635-OKLAHOMA CITY | $3,160 | FY2009 |
| VA635P90390 | SERVICE & EQUIPMENT INTERNATIONAL, INC. | 635-OKLAHOMA CITY | $7,040 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635P90023_3600_-NONE-_-NONE- · retrieved 2026-09-26.