Award recordCONTRACT

UNITED RENTALS (NORTH AMERICA), INC.

PIID 36C24118P0715· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT· FY2018· $12,985 net obligations· UEI QFG7EC12DQK4· CT

Description

JLG HEAVY EQUIPMENT LIFT SERVICE, REPAIRS AND CERTIFICATION FOR THE BEDFORD VA MEDICAL CENTER.

Base award description: IGF::OT::IGF JLG HEAVY EQUIPMENT LIFT SERVICE, REPAIRS AND CERTIFICATION FOR THE BEDFORD VA MEDICAL CENTER.

First action · last action
2018-03-20 · 2020-02-20
Transactions
2
First transaction's obligation
$13,692
Base + all options value (sum of deltas)
$12,985
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$13,692$0Base award · 2018-03-20 · this action $13,692 · running total $13,692Modification P00001 · 2020-02-20 · this action -$707 · running total $12,985
  • Base2018-03-20+$13,692= $13,692
  • Mod P000012020-02-20-$707= $12,985
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-20+$13,692$13,692IGF::OT::IGF JLG HEAVY EQUIPMENT LIFT SERVICE, REPAIRS AND CERTIFICATION FOR THE BEDFORD VA MEDICAL CENTER.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-20−$707$12,985JLG HEAVY EQUIPMENT LIFT SERVICE, REPAIRS AND CERTIFICATION FOR THE BEDFORD VA MEDICAL CENTER.

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 QFG7EC12DQK4)

AwardOffice · PSC / listingNet obligationsFY
36C78626P50298NATIONAL CEMETERY ADMIN (36C786) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$6,125FY2026
36C78626P50297NATIONAL CEMETERY ADMIN (36C786) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$12,374FY2026
36C24526P0458245-NETWORK CONTRACT OFFICE 5 (36C245) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$64,724FY2026
36C24425N1196244-NETWORK CONTRACT OFFICE 4 (36C244) · W028 · LEASE OR RENTAL OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS$45,545FY2025
36C24525P0642245-NETWORK CONTRACT OFFICE 5 (36C245) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$204,022FY2025
36C24925P0563249-NETWORK CONTRACT OFFICE 9 (36C249) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$134,188FY2025

Other recipients under J038 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24122P0635FEDERAL INTEGRATION TEAM, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$464FY2022
36C24121P0962SCHMIDT EQUIPMENT, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$1,987FY2021
36C24118P2347SOUTHWORTH-MILTON, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$59,273FY2018
36C24118P1308TEKTON CC, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$34,847FY2018
VA24117P1869BEAUREGARD EQUIPMENT, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$5,965FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P0715_3600_-NONE-_-NONE- · retrieved 2026-09-26.