Description
GENERATOR REPAIR
First action · last action
2012-01-24 · 2012-01-24
Transactions
1
First transaction's obligation
$2,996
Base + all options value (sum of deltas)
$2,996
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
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2012-01-24+$2,996= $2,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-24 | +$2,996 | $2,996 | GENERATOR REPAIR |
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 JGCCMF3JJGB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0343 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,901 | FY2026 |
| 36C24725P0986 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $88,587 | FY2025 |
| 36C78625P50164 | NATIONAL CEMETERY ADMIN (36C786) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,651 | FY2025 |
| 36C24724P0456 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,744 | FY2024 |
| 36C24724P0026 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $17,025 | FY2024 |
| 36C24724P0020 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $50,415 | FY2024 |
Other recipients under J043 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615P1395 | DIAL GENERAL ENGINEERING | NATIONAL CEMETERY ADMINISTRATION | $7,980 | FY2015 |
| VA78614P1197 | HOOVER PUMPING SYSTEMS CORP | NATIONAL CEMETERY ADMINISTRATION | $14,304 | FY2014 |
| VA78614C0146 | US DIVERSIFIED CONTRACTING SERVICES INC. | NATIONAL CEMETERY ADMINISTRATION | $60,413 | FY2014 |
| VA78614J0409 | FIVE-STAR ELECTRIC MOTORS, INC. | NATIONAL CEMETERY ADMINISTRATION | $3,667 | FY2014 |
| VA78614P0770 | HOOVER PUMPING SYSTEMS CORP | NATIONAL CEMETERY ADMINISTRATION | $8,441 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA930J25007_3600_-NONE-_-NONE- · retrieved 2026-09-26.