Description
BLDG 226 GENERATOR WORK
First action · last action
2009-07-09 · 2009-07-09
Transactions
1
First transaction's obligation
$8,942
Base + all options value (sum of deltas)
$8,942
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
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2009-07-09+$8,942= $8,942
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-09 | +$8,942 | $8,942 | BLDG 226 GENERATOR WORK |
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 EFEKNBJ6K9M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0171 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $38,523 | FY2024 |
| 36C25221P1315 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $206,993 | FY2021 |
| 36C25220P0769 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,971 | FY2020 |
| 36C25219P0826 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $30,011 | FY2019 |
| 36C25219P0162 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $9,519 | FY2019 |
| 36C25219P0157 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2019 |
Other recipients under J061 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P4585 | VETERANS ELECTRIC LLC | 69D-NETWORK CONTRACT OFFICE 12 | $7,500 | FY2015 |
| VA69D15P2976 | SCHNEIDER ELECTRIC USA, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $29,683 | FY2015 |
| VA69D15C0003 | INLAND POWER GROUP, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $48,000 | FY2015 |
| VA69D14P2375 | SYSTEM ENGINEERING INTERNATIONAL LLC | 69D-NETWORK CONTRACT OFFICE 12 | $6,750 | FY2014 |
| VA69D14P2115 | SYSTEM ENGINEERING INTERNATIONAL LLC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D578C90497_3600_-NONE-_-NONE- · retrieved 2026-09-26.