Description
ANNUAL PM AND FUEL TEST - COLUMBUS
First action · last action
2011-08-02 · 2011-09-27
Transactions
2
First transaction's obligation
$2,698
Base + all options value (sum of deltas)
$2,698
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335312 · MOTOR AND GENERATOR MANUFACTURING
Modification chain · 2 transactions
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.
- Base2011-08-02+$2,698= $2,698
- Mod 12011-09-27+$0= $2,698
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-02 | +$2,698 | $2,698 | ANNUAL PM AND FUEL TEST - COLUMBUS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-09-27 | +$0 | $2,698 | ANNUAL PM AND FUEL TEST - COLUMBUS |
Related awards · 6
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 FMDGKULLPMQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1180 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $23,695 | FY2025 |
| VA25014P2606 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H128 · QUALITY CONTROL- ENGINES, TURBINES, AND COMPONENTS | $160,251 | FY2014 |
| VA25014P0110 | 552-DAYTON · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $75,455 | FY2014 |
| VA25013P1836 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $17,955 | FY2013 |
| VA538P09114 | 538-CHILLICOTHE · 3825 · ROAD CLEARING & CLEANING EQ | $14,437 | FY2010 |
| V538P04428 | 538-CHILLICOTHE · J025 · MAINT-REP OF VEHICULAR EQ | $5,234 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA757C10181_3600_-NONE-_-NONE- · retrieved 2026-09-26.