Description
GENERATOR
First action · last action
2010-08-06 · 2010-08-06
Transactions
1
First transaction's obligation
$273,280
Base + all options value (sum of deltas)
$273,280
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0119V
NAICS
335312 · MOTOR AND GENERATOR MANUFACTURING
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.
- Base2010-08-06+$273,280= $273,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-06 | +$273,280 | $273,280 | GENERATOR |
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 YCJKD5MLGBE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P1787 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $248,025 | FY2023 |
| 36C24622P1199 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $342,507 | FY2022 |
| 36C24618P1369 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $214,905 | FY2018 |
| VA24617P6350 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $17,667 | FY2017 |
| VA24615F8404 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $134,005 | FY2016 |
| VA24615P1689 | 246-NETWORK CONTRACTING OFFICE 6 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $12,406 | FY2015 |
Other recipients under 6115 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F4012 | THE OFFICE GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 | $39,294 | FY2015 |
| VA24614F7844 | AVERTIUM TENNESSEE, INC | 246-NETWORK CONTRACTING OFFICE 6 | $391,926 | FY2014 |
| VA24614F4132 | BORDER CONSTRUCTION SPECIALTIES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $7,376 | FY2014 |
| VA24613F7011 | COFFMAN ELECTRICAL EQUIPMENT CO. | 246-NETWORK CONTRACTING OFFICE 6 | $213,344 | FY2013 |
| VA24613F4180 | CLARK EQUIPMENT CO | 246-NETWORK CONTRACTING OFFICE 6 | $121,418 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA658C00896_3600_GS07F0119V_4730 · retrieved 2026-09-26.