Description
GENERATORS
First action · last action
2011-09-26 · 2011-09-26
Transactions
1
First transaction's obligation
$309,090
Base + all options value (sum of deltas)
$309,090
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0213M
NAICS
335312 · MOTOR AND GENERATOR 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.
- Base2011-09-26+$309,090= $309,090
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-26 | +$309,090 | $309,090 | GENERATORS |
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 WGJSG2GA5KV9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115F1021 | 241-NETWORK CONTRACT OFFICE 01 · 4240 · SAFETY AND RESCUE EQUIPMENT | $60,768 | FY2015 |
| VA25114F2957 | 506-ANN ARBOR · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $60,073 | FY2014 |
| VA24114F1530 | 241-NETWORK CONTRACT OFFICE 01 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $105,305 | FY2014 |
| VA25714F2216 | 257-NETWORK CONTRACT OFFICE 17 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $105,232 | FY2014 |
| VA52813F2136 | 242-NETWORK CONTRACT OFFICE 02 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $103,500 | FY2013 |
| VA25013F2050 | 757-COLUMBUS · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $65,500 | FY2013 |
Other recipients under 6115 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F2582 | VETERAN FIRST ENERGY, LLC | 261-NETWORK CONTRACT OFFICE 21 | $53,250 | FY2015 |
| VA26114P3528 | CARDIO PARTNERS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $199,815 | FY2014 |
| VA26114F1244 | COFFMAN ELECTRICAL EQUIPMENT CO. | 261-NETWORK CONTRACT OFFICE 21 | $155,472 | FY2014 |
| VA26113P0558 | QUINN COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $15,810 | FY2013 |
| VA26112F3445 | CATERPILLAR INC | 261-NETWORK CONTRACT OFFICE 21 | $205,879 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640A19217_3600_GS07F0213M_4730 · retrieved 2026-09-26.