Description
EMERGENCY GENERATOR RENTAL 6 MONTH POP WITH OPTION 4 MONTHS EXERCISED IN OPTION
Base award description: EMERGENCY GENERATOR RENTAL 6 MONTH POP WITH OPTION
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.
- Base2019-11-27+$87,000= $87,000
- Mod P000012020-02-25+$58,000= $145,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-27 | +$87,000 | $87,000 | EMERGENCY GENERATOR RENTAL 6 MONTH POP WITH OPTION |
| Mod P00001· EXERCISE AN OPTION | 2020-02-25 | +$58,000 | $145,000 | EMERGENCY GENERATOR RENTAL 6 MONTH POP WITH OPTION 4 MONTHS EXERCISED IN OPTION |
Related awards · 8
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 EQDFVSJ3HGE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320P0113 | NETWORK CONTRACT OFFICE 23 (36C263) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $34,500 | FY2020 |
| 36C24219C0023 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W061 · LEASE OR RENTAL OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $29,900 | FY2019 |
| VA24717P2429 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $5,700 | FY2017 |
Other recipients under J061 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0032 | PENN POWER GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $41,106 | FY2026 |
| 36C24425P0717 | BENDER ELECTRONICS, INCORPORATED | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,273 | FY2025 |
| 36C24425P0203 | AEONRG LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $7,520 | FY2025 |
| 36C24424P0936 | AEONRG LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $94,709 | FY2024 |
| 36C24424N1052 | PROFESSIONAL CONSULTING TECHNOLOGIES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $28,433 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420P0149_3600_-NONE-_-NONE- · retrieved 2026-09-26.