Description
GENERATOR REPAIR - VA MONTEREY CLINIC
First action · last action
2011-08-19 · 2011-08-19
Transactions
1
First transaction's obligation
$4,154
Base + all options value (sum of deltas)
$4,154
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2011-08-19+$4,154= $4,154
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-19 | +$4,154 | $4,154 | GENERATOR REPAIR - VA MONTEREY CLINIC |
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 CGHXAU6DYMD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P0619 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $3,076,098 | FY2024 |
| 36C26123P0753 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $9,962 | FY2023 |
| 36C26122C0038 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $392,472 | FY2022 |
| 36C26122P0588 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $13,970 | FY2022 |
| 36C26122C0005 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $480,751 | FY2022 |
| 36C26121P1723 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $39,120 | FY2021 |
Other recipients under J030 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P2435 | VALLEY POWER SYSTEMS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $11,500 | FY2015 |
| VA26113P1822 | SOUTHWEST ENERGY SYSTEMS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $9,090 | FY2013 |
| VA26112P1416 | QUINN COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $6,300 | FY2012 |
| VA640C14813 | ALCON LABORATORIES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,649 | FY2011 |
| VA640C19280 | BAY CITY BOILER AND ENGINEERING COMPANY, INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 | $15,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C19284_3600_-NONE-_-NONE- · retrieved 2026-09-26.