Description
KOHLER GENERATOR MAINTENANCE
First action · last action
2009-01-23 · 2009-01-23
Transactions
1
First transaction's obligation
$3,748
Base + all options value (sum of deltas)
$3,748
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA769P0002
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.
- Base2009-01-23+$3,748= $3,748
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-23 | +$3,748 | $3,748 | KOHLER GENERATOR MAINTENANCE |
Related awards · 8
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 F5FJCGTEHK26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77025P0109 | NATIONAL CMOP OFFICE (36C770) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $39,974 | FY2025 |
| 36C77023P0146 | NATIONAL CMOP OFFICE (36C770) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $21,698 | FY2023 |
| 36C77022C0009 | NATIONAL CMOP OFFICE (36C770) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $7,681 | FY2022 |
| 36C25522P0083 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $21,716 | FY2022 |
| 36C25518P0608 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $7,441 | FY2018 |
| 36C25518P0149 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $4,955 | FY2018 |
Other recipients under J099 from CMOP NATIONAL CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA760C80101 | SHARP ELECTRONICS CORP | CMOP NATIONAL CONTRACTING | $11,811 | FY2008 |
| VA769BP0008 | SHARP ELECTRONICS CORP | CMOP NATIONAL CONTRACTING | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA760C90043_3600_VA769P0002_3600 · retrieved 2026-09-26.