Description
HURRICANE FLORENCE EMERGENCY SERVICES - TWO (2) 100 KW DIESEL GENERATORS AND TWO (2) LIGHT SETS
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.
- Base2018-09-14+$5,000= $5,000
- Mod P000012018-10-04+$3,963= $8,963
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-14 | +$5,000 | $5,000 | HURRICANE FLORENCE EMERGENCY SERVICES - TWO (2) 100 KW DIESEL GENERATORS AND TWO (2) LIGHT SETS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-04 | +$3,963 | $8,963 | HURRICANE FLORENCE EMERGENCY SERVICES - TWO (2) 100 KW DIESEL GENERATORS AND TWO (2) LIGHT SETS |
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 DLPTJJFY1JD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0615 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W030 · LEASE OR RENTAL OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $20,044 | FY2026 |
| 36C26326P0610 | NETWORK CONTRACT OFFICE 23 (36C263) · 4120 · AIR CONDITIONING EQUIPMENT | $49,767 | FY2026 |
| 36C24126P0478 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $92,380 | FY2026 |
| 36C24626P0616 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $219,785 | FY2026 |
| 36C24626P0584 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $21,085 | FY2026 |
| 36C24526P0256 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W062 · LEASE OR RENTAL OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $33,960 | FY2026 |
Other recipients under W061 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0692 | CARTER MACHINERY COMPANY, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $594,094 | FY2026 |
| 36C24625P0761 | US MILITARY CORP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $104,720 | FY2025 |
| 36C24625P0231 | GREGORY POOLE EQUIPMENT COMPANY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $11,531 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618P6453_3600_-NONE-_-NONE- · retrieved 2026-09-26.