Description
INSTALL TEMPORARY CATERPILLAR MODEL XQ-1000 DIESEL RENTAL GENERATOR FOR BUILD. 47, ASHEVILLE, NC
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.
- Base2011-07-20+$14,332= $14,332
- Mod 12011-08-17+$17,333= $31,665
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-20 | +$14,332 | $14,332 | INSTALL TEMPORARY CATERPILLAR MODEL XQ-1000 DIESEL RENTAL GENERATOR FOR BUILD. 47, ASHEVILLE, NC |
| Mod 1· FUNDING ONLY ACTION | 2011-08-17 | +$17,333 | $31,665 | INSTALL TEMPORARY CATERPILLAR MODEL XQ-1000 DIESEL RENTAL GENERATOR FOR BUILD. 47, ASHEVILLE, NC |
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 UGKXGTH2CK97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P1510 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $3,011 | FY2024 |
| 36C78623P0040 | NATIONAL CEMETERY ADMIN (36C786) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,325 | FY2023 |
| VA24615P3608 | 246-NETWORK CONTRACTING OFFICE 6 · W028 · LEASE OR RENTAL OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $18,974 | FY2015 |
| VA24613P0245 | 246-NETWORK CONTRACTING OFFICE 6 · W049 · LEASE OR RENTAL OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $12,332 | FY2013 |
| VA24612P1464 | 246-NETWORK CONTRACTING OFFICE 6 · W028 · LEASE OR RENTAL OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $123,321 | FY2012 |
| VA246P0663 | 246-NETWORK CONTRACTING OFFICE 6 · E173 · PURCHASE OF FUEL STORAGE BUILDINGS | $37,997 | FY2011 |
Other recipients under N061 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P1156 | JOHNSON CONTROLS INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,185 | FY2015 |
| VA24613P3058 | BAY COM INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,500 | FY2013 |
| VA24612P2141 | ADVANCED DOOR SYSTEMS, INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,800 | FY2012 |
| V246C00346 | DEV CONSTRUCTION CO INC - R D VAUGHN CONSTRUCTION CO INC - JOINT VENTURE | 246-NETWORK CONTRACTING OFFICE 6 | $56,922 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA637C10538_3600_-NONE-_-NONE- · retrieved 2026-09-26.