Description
GENERATOR MAINTENANCE FOR THE PTARMIGAN BUILDING.
First action · last action
2009-08-31 · 2009-08-31
Transactions
1
First transaction's obligation
$39,490
Base + all options value (sum of deltas)
$39,490
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-08-31+$39,490= $39,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-31 | +$39,490 | $39,490 | GENERATOR MAINTENANCE FOR THE PTARMIGAN BUILDING. |
Related awards · 7
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 M2GPMRKCJSA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020F0532 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $26,609 | FY2020 |
| VA74116F0079 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $473,526 | FY2016 |
| VA25015F1092 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $25,299 | FY2015 |
| VA74113F0258 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $317,373 | FY2013 |
| VA25812F0178 | 258-NETWORK CONTRACT OFFICE 18 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,217 | FY2013 |
| VA519C20009 | 258-NETWORK CONTRACT OFFICE 18 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,217 | FY2012 |
Other recipients under Z299 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA741C11014 | JS FLEMING ASSOCIATES INC | DEPT OF VETERANS AFFAIRS | $4,945 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA741C90063_3600_-NONE-_-NONE- · retrieved 2026-09-26.