Description
GENERATOR MAINTENANCE
First action · last action
2011-05-16 · 2011-05-16
Transactions
1
First transaction's obligation
$12,618
Base + all options value (sum of deltas)
$12,618
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2011-05-16+$12,618= $12,618
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-16 | +$12,618 | $12,618 | GENERATOR MAINTENANCE |
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 KFMHWBSN8QZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312P2064 | 656-ST CLOUD VA MEDICAL CENTER · J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES | $0 | FY2012 |
| VA26312P1106 | 656-ST CLOUD VA MEDICAL CENTER · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $14,562 | FY2012 |
| VA69D12P0714 | 69D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $9,432 | FY2012 |
| V676C10136 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · H259 · EQ TEST SVCS/ELECT-ELCT EQUIP | $7,844 | FY2011 |
| VA656Q00167 | 656-ST CLOUD VA MEDICAL CENTER · J028 · MAINT-REP OF ENGINES & TURBINES | $18,458 | FY2010 |
| V676A00031 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5440 · SCAFFOLDING EQ & CONCRETE FORMS | $10,360 | FY2010 |
Other recipients under Y149 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA263C1358 | ZAP ELECTRICAL SERVICES,INC | 656-ST CLOUD VA MEDICAL CENTER | $6,000 | FY2011 |
| V656C18015 | R PREUSSER CONSTRUCTION, INC. | 656-ST CLOUD VA MEDICAL CENTER | $14,355 | FY2011 |
| VA263C1355 | VERSACON, INC. | 656-ST CLOUD VA MEDICAL CENTER | $500,964 | FY2011 |
| VA263C1353 | SAGINAW CONTRACTING, INC. | 656-ST CLOUD VA MEDICAL CENTER | $2,315,501 | FY2011 |
| V656C18009 | JOHNSON CONTROLS INC | 656-ST CLOUD VA MEDICAL CENTER | $10,841 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA656C10285_3600_-NONE-_-NONE- · retrieved 2026-09-26.