Description
EMERGENCY GENERATOR REPAIR
First action · last action
2010-12-10 · 2010-12-10
Transactions
2
First transaction's obligation
$9,035
Base + all options value (sum of deltas)
$14,639
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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 · 2 transactions
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.
- Base2010-12-10+$9,035= $9,035
- Mod 12010-12-10+$5,605= $14,639
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-10 | +$9,035 | $9,035 | EMERGENCY GENERATOR REPAIR |
| Mod 1· CHANGE ORDER | 2010-12-10 | +$5,605 | $14,639 | EMERGENCY 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 MS5BUY1ZLGL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V637C00094 | 246-NETWORK CONTRACTING OFFICE 6 · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $8,860 | FY2010 |
Other recipients under J030 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3433 | XTREME ELECTRICAL CONTRACTORS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,000 | FY2016 |
| VA24614P3553 | ASHEVILLE ELEVATOR CO, INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,055 | FY2014 |
| VA24614P8110 | MADEL ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $17,615 | FY2014 |
| VA24613P0695 | MADEL ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2013 |
| VA24612P4288 | ELECTRIC POWER, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA637C10183_3600_-NONE-_-NONE- · retrieved 2026-09-27.