Description
PORTABLE GENERATOR
First action · last action
2013-05-09 · 2013-05-09
Transactions
1
First transaction's obligation
$12,850
Base + all options value (sum of deltas)
$12,850
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS30F0015U
NAICS
336212 · TRUCK TRAILER 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.
- Base2013-05-09+$12,850= $12,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-09 | +$12,850 | $12,850 | PORTABLE 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 DN78DG8PV1Q5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125F0389 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 2330 · TRAILERS | $28,330 | FY2025 |
| VA78615F1115 | NATIONAL CEMETERY ADMINISTRATION · 2330 · TRAILERS | $7,653 | FY2015 |
| VA78615F1067 | NATIONAL CEMETERY ADMINISTRATION · 2330 · TRAILERS | $5,817 | FY2015 |
| VA78615F1031 | NATIONAL CEMETERY ADMINISTRATION · 2330 · TRAILERS | $5,150 | FY2015 |
| VA78615P0721 | NATIONAL CEMETERY ADMINISTRATION · 2330 · TRAILERS | $5,817 | FY2015 |
| VA24415F3726 | 244-NETWORK CONTRACT OFFICE 4 · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $8,084 | FY2015 |
Other recipients under 6115 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14P0332 | CUMMINS NPOWER LLC | 69D-NETWORK CONTRACT OFFICE 12 | $8,314 | FY2014 |
| VA69D13F5835 | HILL-ROM, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $29,863 | FY2013 |
| VA69D13F5361 | ACCUTECH SECURITY, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $49,614 | FY2013 |
| VA69D13F5111 | HU-FRIEDY MFG. CO., LLC | 69D-NETWORK CONTRACT OFFICE 12 | $39,518 | FY2013 |
| VA69D13F5213 | BIONESS INC. | 69D-NETWORK CONTRACT OFFICE 12 | $33,345 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F2572_3600_GS30F0015U_4730 · retrieved 2026-09-26.