Award recordCONTRACT

H. O. PENN MACHINERY COMPANY, INC.

PIID 36C24219P0319· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· W049 · LEASE OR RENTAL OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2019· $18,783 net obligations· UEI VK36BNH241M8· NY

Description

EMERGENCY REPAIRS TO NORTHPORT MAIN GENERATOR

First action · last action
2018-11-30 · 2020-02-26
Transactions
3
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$18,783
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

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.

$30,856$0Base award · 2018-11-30 · this action $10,000 · running total $10,000Modification P00001 · 2018-12-21 · this action $20,856 · running total $30,856Modification P00002 · 2020-02-26 · this action -$12,073 · running total $18,783
  • Base2018-11-30+$10,000= $10,000
  • Mod P000012018-12-21+$20,856= $30,856
  • Mod P000022020-02-26-$12,073= $18,783
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-11-30+$10,000$10,000EMERGENCY REPAIRS TO NORTHPORT MAIN GENERATOR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-12-21+$20,856$30,856EMERGENCY REPAIRS TO NORTHPORT MAIN GENERATOR
Mod P00002· CLOSE OUT2020-02-26−$12,073$18,783EMERGENCY REPAIRS TO NORTHPORT MAIN GENERATOR

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 VK36BNH241M8)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0719242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$7,530FY2026
36C24226P0043242-NETWORK CONTRACT OFFICE 02 (36C242) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$208,622FY2026
36C24225P1298242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$17,637FY2025
36C78625P50309NATIONAL CEMETERY ADMIN (36C786) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS$4,262FY2025
36C78625P50310NATIONAL CEMETERY ADMIN (36C786) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS$2,812FY2025
36C24224P0401242-NETWORK CONTRACT OFFICE 02 (36C242) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$289,531FY2024

Other recipients under W049 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24219C0055LIFE TECHNOLOGIES CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$33,399FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P0319_3600_-NONE-_-NONE- · retrieved 2026-09-26.