Description
GENERATOR RENTAL
First action · last action
2020-12-17 · 2021-06-22
Transactions
2
First transaction's obligation
$35,060
Base + all options value (sum of deltas)
$103,780
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0020T
NAICS
532310 · GENERAL RENTAL CENTERS
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.
- Base2020-12-17+$35,060= $35,060
- Mod P000012021-06-22+$34,360= $69,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-17 | +$35,060 | $35,060 | GENERATOR RENTAL |
| Mod P00001· EXERCISE AN OPTION | 2021-06-22 | +$34,360 | $69,420 | GENERATOR RENTAL |
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 CEJGFN29N4L1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P0110 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $35,280 | FY2022 |
| 36C26221P1902 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $1,100 | FY2021 |
| 36C26021P0727 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 2330 · TRAILERS | $51,815 | FY2021 |
| VA69D14C0379 | 69D-NETWORK CONTRACT OFFICE 12 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $148,176 | FY2014 |
| VA640C14238 | 261-NETWORK CONTRACT OFFICE 21 · 3655 · GAS GENERATING AND DISPENSING SYSTEMS, FIXED OR MOBILE | $47,427 | FY2011 |
| V640A09245 | 640-PALO ALTO · 3419 · MISCELLANEOUS MACHINE TOOLS | $14,400 | FY2010 |
Other recipients under N059 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425P0708 | MILLER COMMUNICATIONS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $31,704 | FY2025 |
| 36C24425F0125 | CYNERGY PROFESSIONAL SYSTEMS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $8,519 | FY2025 |
| 36C24424P0616 | I-2-I SOLUTIONS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,678 | FY2024 |
| 36C24424F0387 | TRANE U.S. INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,850 | FY2024 |
| 36C24422P0031 | APPLIED CONTROL ENGINEERING INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,970 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421F0121_3600_GS21F0020T_4730 · retrieved 2026-09-26.