Description
REPAIR GENERATORS
First action · last action
2010-04-16 · 2010-04-16
Transactions
1
First transaction's obligation
$13,850
Base + all options value (sum of deltas)
$13,850
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.
- Base2010-04-16+$13,850= $13,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-16 | +$13,850 | $13,850 | REPAIR 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 KT2JXKHWVYL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V650P13049 | 241-NETWORK CONTRACT OFFICE 01 · 6115 · GENERATORS & GENERATOR SETS ELECT | $15,400 | FY2011 |
| V650P13043 | 241-NETWORK CONTRACT OFFICE 01 · 6115 · GENERATORS & GENERATOR SETS ELECT | $15,400 | FY2011 |
| VA650P10515 | 241-NETWORK CONTRACT OFFICE 01 · J028 · MAINT-REP OF ENGINES & TURBINES | $24,200 | FY2011 |
| V518C | 518S-BEDFORD SMALL PURCHASE · AJ41 · ENGINEERING (BASIC) | $10,500 | FY2010 |
| V518C15031 | 518-BEDFORD · AJ41 · ENGINEERING (BASIC) | $10,500 | FY2010 |
| V650P07311 | 241-NETWORK CONTRACT OFFICE 01 · H235 · EQ TEST SVCS/SERVICE & TRADE EQUIP | $3,612 | FY2010 |
Other recipients under 5975 from 650-PROVIDENCE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA650P05740 | JOHNSON CONTROLS INC | 650-PROVIDENCE | $4,141 | FY2010 |
| VA650P05620 | DIAGNOSTIC EQUIPMENT SERVICE CORPORATION | 650-PROVIDENCE | $4,183 | FY2010 |
| VA650P05213 | JOHNSON CONTROLS INC | 650-PROVIDENCE | $3,483 | FY2010 |
| VA650P04920 | DIAGNOSTIC EQUIPMENT SERVICE CORPORATION | 650-PROVIDENCE | $5,662 | FY2010 |
| VA650P04678 | DIAGNOSTIC EQUIPMENT SERVICE CORPORATION | 650-PROVIDENCE | $15,664 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA650P04174_3600_-NONE-_-NONE- · retrieved 2026-09-26.