Description
400 KW GENERATOR
First action · last action
2010-12-17 · 2013-10-18
Transactions
3
First transaction's obligation
$25,172
Base + all options value (sum of deltas)
$47,427
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS21F0020T
NAICS
532310 · GENERAL RENTAL CENTERS
Modification chain · 3 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.
- Base2010-12-17+$25,172= $25,172
- Mod 12013-10-18+$9,450= $34,622
- Mod 22013-10-18+$12,805= $47,427
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-17 | +$25,172 | $25,172 | 400 KW GENERATOR |
| Mod 1· FUNDING ONLY ACTION | 2013-10-18 | +$9,450 | $34,622 | 400 KW GENERATOR |
| Mod 2· FUNDING ONLY ACTION | 2013-10-18 | +$12,805 | $47,427 | 400 KW GENERATOR |
Related awards · 7
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 CEJGFN29N4L1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P0110 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $35,280 | FY2022 |
| 36C26221P1902 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $1,100 | FY2021 |
| 36C26021P0727 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 2330 · TRAILERS | $51,815 | FY2021 |
| 36C24421F0121 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $69,420 | FY2021 |
| VA69D14C0379 | 69D-NETWORK CONTRACT OFFICE 12 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $148,176 | FY2014 |
| V640A09245 | 640-PALO ALTO · 3419 · MISCELLANEOUS MACHINE TOOLS | $14,400 | FY2010 |
Other recipients under 3655 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114P3604 | PROGRESSIVE INDUSTRIES INC | 261-NETWORK CONTRACT OFFICE 21 | $9,612 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C14238_3600_GS21F0020T_4730 · retrieved 2026-09-26.