Description
EMERGENCY TRANSFORMER RENTAL FOR THE STRATTON VAMC
First action · last action
2019-03-04 · 2020-01-21
Transactions
3
First transaction's obligation
$61,090
Base + all options value (sum of deltas)
$61,090
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.
- Base2019-03-04+$61,090= $61,090
- Mod P000012019-08-14+$3,300= $64,390
- Mod P000022020-01-21-$3,300= $61,090
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-04 | +$61,090 | $61,090 | EMERGENCY TRANSFORMER RENTAL FOR THE STRATTON VAMC |
| Mod P00001· EXERCISE AN OPTION | 2019-08-14 | +$3,300 | $64,390 | EMERGENCY TRANSFORMER RENTAL FOR THE STRATTON VAMC |
| Mod P00002· FUNDING ONLY ACTION | 2020-01-21 | −$3,300 | $61,090 | EMERGENCY TRANSFORMER RENTAL FOR THE STRATTON VAMC |
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 NY9LNFGKWDZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P0582 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,650 | FY2021 |
| 36C24221P0506 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,400 | FY2021 |
| 36C24720P9376 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2020 |
| 36C24219P0865 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $21,375 | FY2019 |
| 36C24219P0883 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $71,150 | FY2019 |
| 36C24219P0789 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $33,452 | FY2019 |
Other recipients under W061 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24222C0026 | BLAST TRANS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $178,325 | FY2022 |
| 36C24221P0716 | H. O. PENN MACHINERY COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $77,471 | FY2021 |
| 36C24220P1502 | JEMCO ELECTRICAL CONTRACTORS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $264,241 | FY2020 |
| 36C24219C0023 | USA UP STAR LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $29,900 | FY2019 |
| 36C24218C0064 | STEWART & STEVENSON POWER PRODUCTS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $132,000 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P0840_3600_-NONE-_-NONE- · retrieved 2026-09-26.