Description
RENTAL OF GENERATOR EQUIPMENT AND SUPPLIES FOR TESTING OF WEST HAVEN VAMC
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.
- Base2018-12-27+$21,525= $21,525
- Mod P000012019-04-22-$1,860= $19,665
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-27 | +$21,525 | $21,525 | RENTAL OF GENERATOR EQUIPMENT AND SUPPLIES FOR TESTING OF WEST HAVEN VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-22 | −$1,860 | $19,665 | RENTAL OF GENERATOR EQUIPMENT AND SUPPLIES FOR TESTING OF WEST HAVEN VAMC |
Related awards · 9
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 FT97MKMJY487)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P0018 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $206,388 | FY2023 |
| 36C24119P1205 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $25,497 | FY2019 |
| 36C24119P0510 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $78,911 | FY2019 |
| VA24115P1809 | 241-NETWORK CONTRACT OFFICE 01 · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $16,200 | FY2015 |
| VA805J25020 | NATIONAL CEMETERY ADMINISTRATION · 4010 · CHAIN AND WIRE ROPE | $3,212 | FY2012 |
Other recipients under W038 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24122P0128 | RENT IT INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $36,882 | FY2022 |
| 36C24119P0138 | SOUTHWORTH-MILTON, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $22,500 | FY2019 |
| VA24116J1291 | UNITED RENTALS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $17,062 | FY2016 |
| VA24116A0041 | UNITED RENTALS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P0264_3600_-NONE-_-NONE- · retrieved 2026-09-26.