Description
REPAIR GENERATOR
First action · last action
2012-02-22 · 2012-02-22
Transactions
1
First transaction's obligation
$9,432
Base + all options value (sum of deltas)
$9,432
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2012-02-22+$9,432= $9,432
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-22 | +$9,432 | $9,432 | REPAIR 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 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 |
| VA656C10285 | 656-ST CLOUD VA MEDICAL CENTER · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $12,618 | FY2011 |
| 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 J099 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P1061 | RITE-HITE COMPANY LLC | 69D-NETWORK CONTRACT OFFICE 12 | $5,042 | FY2016 |
| VA69D15F5765 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $74,319 | FY2016 |
| VA69D15F4837 | BADGER OIL EQUIPMENT CO INC | 69D-NETWORK CONTRACT OFFICE 12 | $4,830 | FY2016 |
| VA69D15J0083 | SCHINDLER ELEVATOR CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $148,560 | FY2016 |
| VA69D15A0002 | SCHINDLER ELEVATOR CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P0714_3600_-NONE-_-NONE- · retrieved 2026-09-26.