Description
GENERATOR RENTAL SERVICES.
First action · last action
2021-11-02 · 2023-04-13
Transactions
3
First transaction's obligation
$143,900
Base + all options value (sum of deltas)
$178,325
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
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.
- Base2021-11-02+$143,900= $143,900
- Mod P000012022-05-09+$22,950= $166,850
- Mod P000022023-04-13+$11,475= $178,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-11-02 | +$143,900 | $143,900 | GENERATOR RENTAL SERVICES. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-05-09 | +$22,950 | $166,850 | GENERATOR RENTAL SERVICES. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-04-13 | +$11,475 | $178,325 | GENERATOR RENTAL SERVICES. |
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 H819D2JMBXQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P0472 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $46,874 | FY2024 |
Other recipients under W061 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C24219P0840 | HIGH VOLTAGE ELECTRIC SERVICE, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $61,090 | FY2019 |
| 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_36C24222C0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.