Description
GENERATOR MAINTENANCE
First action · last action
2009-01-09 · 2009-01-09
Transactions
1
First transaction's obligation
$18,106
Base + all options value (sum of deltas)
$18,106
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
RESERVED FOR SMALL BUSINESS
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA769P0015
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.
- Base2009-01-09+$18,106= $18,106
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-09 | +$18,106 | $18,106 | 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 G87MU998H773)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA631C11059 | 518-BEDFORD · AD25 · SERVICES (OPERATIONAL) | $6,889 | FY2011 |
| V631C01085 | 631-LEEDS · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $15,811 | FY2010 |
| V631C01021 | 631S-LEEDS SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $8,000 | FY2010 |
| V761C90005 | DEPARTMENT OF VETERANS AFFAIRS · J028 · MAINT-REP OF ENGINES & TURBINES | $18,106 | FY2009 |
| V631C90070 | 631S-LEEDS SMALL PURCHASE · H259 · EQ TEST SVCS/ELECT-ELCT EQUIP | $12,783 | FY2009 |
| V761C85007 | VA CMOP BEDFORD | $4,852 | FY2008 |
Other recipients under J030 from CMOP NATIONAL CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA766C90015 | SDV SERVICES, INC. | CMOP NATIONAL CONTRACTING | $4,550 | FY2009 |
| VA769V766C80013 | SDV SERVICES, INC. | CMOP NATIONAL CONTRACTING | $5,340 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA761C90005_3600_VA769P0015_3600 · retrieved 2026-09-26.