Award recordCONTRACT

FEDERAL CONTRACTS LLC

PIID 36C24218F2022· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· W039 · LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2018· $18,389 net obligations· UEI TK67EL9NPMD9· FL

Description

BACKHOE RENTAL

First action · last action
2018-04-19 · 2018-11-20
Transactions
2
First transaction's obligation
$15,676
Base + all options value (sum of deltas)
$18,389
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F098AA
NAICS
532310 · GENERAL RENTAL CENTERS

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.

$18,389$0Base award · 2018-04-19 · this action $15,676 · running total $15,676Modification P00001 · 2018-11-20 · this action $2,713 · running total $18,389
  • Base2018-04-19+$15,676= $15,676
  • Mod P000012018-11-20+$2,713= $18,389
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-19+$15,676$15,676BACKHOE RENTAL
Mod P00001· FUNDING ONLY ACTION2018-11-20+$2,713$18,389BACKHOE RENTAL

Related awards · 7

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 TK67EL9NPMD9)

AwardOffice · PSC / listingNet obligationsFY
36C26226F0414262-NETWORK CONTRACT OFFICE 22 (36C262) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$37,690FY2026
36C24226F0109242-NETWORK CONTRACT OFFICE 02 (36C242) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED$20,249FY2026
36C25926F0290NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$38,660FY2026
36C26026F0403260-NETWORK CONTRACT OFFICE 20 (36C260) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT$56,578FY2026
36C24726P0804247-NETWORK CONTRACT OFFICE 7 (36C247) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED$184,595FY2026
36C78626N0462NATIONAL CEMETERY ADMIN (36C786) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT$24,090FY2026

Other recipients under W039 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24222N0402PITNEY BOWES INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$429,185FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218F2022_3600_GS21F098AA_4732 · retrieved 2026-09-26.