Award recordCONTRACT

UNITED RENTALS, INC.

PIID 36C24225P1121· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2025· $12,242 net obligations· UEI DZ4JXAPAU222· CT

Description

BOOM LIFT REPAIR AT CANANDAIGUA VAMC

First action · last action
2025-06-26 · 2025-12-16
Transactions
2
First transaction's obligation
$12,647
Base + all options value (sum of deltas)
$12,242
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 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.

$12,647$0Base award · 2025-06-26 · this action $12,647 · running total $12,647Modification P00001 · 2025-12-16 · this action -$405 · running total $12,242
  • Base2025-06-26+$12,647= $12,647
  • Mod P000012025-12-16-$405= $12,242
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-06-26+$12,647$12,647BOOM LIFT REPAIR AT CANANDAIGUA VAMC
Mod P00001· FUNDING ONLY ACTION2025-12-16−$405$12,242BOOM LIFT REPAIR AT CANANDAIGUA 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 DZ4JXAPAU222)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0406245-NETWORK CONTRACT OFFICE 5 (36C245) · W038 · LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT$255,607FY2026
36C24725P0622247-NETWORK CONTRACT OFFICE 7 (36C247) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$33,898FY2025
36C24725P0358247-NETWORK CONTRACT OFFICE 7 (36C247) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$18,226FY2025
36C24524P0332245-NETWORK CONTRACT OFFICE 5 (36C245) · W045 · LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$3,310FY2024
36C77024F0013NATIONAL CMOP OFFICE (36C770) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$0FY2024
36C78624P50000NATIONAL CEMETERY ADMIN (36C786) · W085 · LEASE OR RENTAL OF EQUIPMENT- TOILETRIES$8,610FY2024

Other recipients under J036 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0690TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$20,548FY2026
36C24226N0517ELEVATED TECHNOLOGIES SERVICES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$444,512FY2026
36C24226P0028SCHINDLER ELEVATOR CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$151,240FY2026
36C24225P1478THE CHEROKEE 8A GROUP, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$244,837FY2025
36C24225N0593ELEVATED TECHNOLOGIES SERVICES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$427,074FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225P1121_3600_-NONE-_-NONE- · retrieved 2026-09-26.