Award recordCONTRACT

POWERHOUSE EQUIPMENT & ENGINEERING CO INC

PIID 36C24518P3774· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· W045 · LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2018· $66,680 net obligations· UEI RW9ZRN3J3KB3· NJ

Description

FUEL OIL TANK RENTAL

Base award description: IGF::OT::IGF FUEL OIL TANK RENTAL

First action · last action
2018-07-25 · 2019-08-21
Transactions
3
First transaction's obligation
$21,680
Base + all options value (sum of deltas)
$66,680
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
532310 · GENERAL RENTAL CENTERS

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.

$66,680$0Base award · 2018-07-25 · this action $21,680 · running total $21,680Modification P00001 · 2018-10-18 · this action $36,000 · running total $57,680Modification P00002 · 2019-08-21 · this action $9,000 · running total $66,680
  • Base2018-07-25+$21,680= $21,680
  • Mod P000012018-10-18+$36,000= $57,680
  • Mod P000022019-08-21+$9,000= $66,680
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-25+$21,680$21,680IGF::OT::IGF FUEL OIL TANK RENTAL
Mod P00001· FUNDING ONLY ACTION2018-10-18+$36,000$57,680IGF::OT::IGF FUEL OIL TANK RENTAL
Mod P00002· CHANGE ORDER2019-08-21+$9,000$66,680FUEL OIL TANK RENTAL

Related awards · 9

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 RW9ZRN3J3KB3)

AwardOffice · PSC / listingNet obligationsFY
36C24524P0254245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$26,730FY2024
36C24522P0540245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$6,408FY2022
36C24422P0304244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS$93,380FY2022
36C24421P0297244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER$57,000FY2021
36C24521P0123245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$4,205FY2021
36C24420P0297244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER$364,800FY2020

Other recipients under W045 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24525P0098BIOMEDICAL WASTE SERVICES, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$40,798FY2025
36C24524P0332UNITED RENTALS, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$3,310FY2024
36C24521P0318US ECO PRODUCTS CORP245-NETWORK CONTRACT OFFICE 5 (36C245)$3,298FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518P3774_3600_-NONE-_-NONE- · retrieved 2026-09-26.