Award recordCONTRACT

H. O. PENN MACHINERY COMPANY, INC.

PIID 36C24221P0716· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· W061 · LEASE OR RENTAL OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2021· $77,471 net obligations· UEI VK36BNH241M8· NY

Description

EMERGENCY GENERATOR RENTAL SERVICE. PARTIAL TERMINATION FOR CONVENIENCE

Base award description: EMERGENCY GENERATOR RENTAL SERVICE.

First action · last action
2021-04-14 · 2023-02-24
Transactions
3
First transaction's obligation
$67,318
Base + all options value (sum of deltas)
$77,471
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$134,636$0Base award · 2021-04-14 · this action $67,318 · running total $67,318Modification P00001 · 2021-10-01 · this action $67,318 · running total $134,636Modification P00002 · 2023-02-24 · this action -$57,165 · running total $77,471
  • Base2021-04-14+$67,318= $67,318
  • Mod P000012021-10-01+$67,318= $134,636
  • Mod P000022023-02-24-$57,165= $77,471
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-04-14+$67,318$67,318EMERGENCY GENERATOR RENTAL SERVICE.
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-10-01+$67,318$134,636EMERGENCY GENERATOR RENTAL SERVICE.
Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2023-02-24−$57,165$77,471EMERGENCY GENERATOR RENTAL SERVICE. PARTIAL TERMINATION FOR CONVENIENCE

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 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 W061 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24222C0026BLAST TRANS INC242-NETWORK CONTRACT OFFICE 02 (36C242)$178,325FY2022
36C24220P1502JEMCO ELECTRICAL CONTRACTORS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$264,241FY2020
36C24219P0840HIGH VOLTAGE ELECTRIC SERVICE, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$61,090FY2019
36C24219C0023USA UP STAR LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$29,900FY2019
36C24218C0064STEWART & STEVENSON POWER PRODUCTS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$132,000FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P0716_3600_-NONE-_-NONE- · retrieved 2026-09-26.