Description
GENERATOR REPAIR
First action · last action
2010-10-25 · 2010-10-25
Transactions
1
First transaction's obligation
$24,200
Base + all options value (sum of deltas)
$24,200
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2010-10-25+$24,200= $24,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-25 | +$24,200 | $24,200 | GENERATOR REPAIR |
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 |
|---|---|---|---|
| V650P13043 | 241-NETWORK CONTRACT OFFICE 01 · 6115 · GENERATORS & GENERATOR SETS ELECT | $15,400 | FY2011 |
| V650P13049 | 241-NETWORK CONTRACT OFFICE 01 · 6115 · GENERATORS & GENERATOR SETS ELECT | $15,400 | 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 |
| V650P06775 | 241-NETWORK CONTRACT OFFICE 01 · J059 · MAINT-REP OF ELECT-ELCT EQ | $11,500 | FY2010 |
Other recipients under J028 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P0333 | FREIGHTLINER OF MAINE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,635 | FY2015 |
| VA24113P0150 | FLOW TECH, INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,885 | FY2013 |
| VA24112P1250 | GRIZZAFFI TOWING & RECOVERY | 241-NETWORK CONTRACT OFFICE 01 | $5,580 | FY2012 |
| VA24112F0145 | TK ELEVATOR CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $515,809 | FY2012 |
| VA689C19232 | FLOW TECH, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,385 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA650P10515_3600_-NONE-_-NONE- · retrieved 2026-09-26.