Description
GENERATOR RENTAL
First action · last action
2019-09-13 · 2020-11-27
Transactions
3
First transaction's obligation
$26,268
Base + all options value (sum of deltas)
$4,120
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
NAICS
335312 · MOTOR AND GENERATOR MANUFACTURING
Modification chain · 3 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.
- Base2019-09-13+$26,268= $26,268
- Mod P000012019-10-01-$19,703= $6,565
- Mod P000022020-11-27-$2,445= $4,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-13 | +$26,268 | $26,268 | GENERATOR RENTAL |
| Mod P00001· FUNDING ONLY ACTION | 2019-10-01 | −$19,703 | $6,565 | GENERATOR RENTAL |
| Mod P00002· FUNDING ONLY ACTION | 2020-11-27 | −$2,445 | $4,120 | GENERATOR RENTAL |
Related awards · 6
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 DR6PJMSB82L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0870 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $48,585 | FY2020 |
| 36C24120P0659 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W030 · LEASE OR RENTAL OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $10,930 | FY2020 |
| 36C24120P0527 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W030 · LEASE OR RENTAL OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $10,930 | FY2020 |
| 36C24119P0684 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $30,401 | FY2019 |
| 36C24119P0471 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $18,109 | FY2019 |
| VA24116C0079 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $102,588 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P1278_3600_-NONE-_-NONE- · retrieved 2026-09-26.