Award recordCONTRACT

GREGORY POOLE EQUIPMENT COMPANY

PIID 36C24623P0943· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2023· $5,641 net obligations· UEI TRSJFMDLVK71· NC

Description

EMERGENCY GENERATOR 1 REPAIR SERVICE

First action · last action
2023-04-18 · 2024-05-28
Transactions
2
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$5,641
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
333618 · OTHER ENGINE EQUIPMENT MANUFACTURING

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.

$25,000$0Base award · 2023-04-18 · this action $25,000 · running total $25,000Modification P00001 · 2024-05-28 · this action -$19,359 · running total $5,641
  • Base2023-04-18+$25,000= $25,000
  • Mod P000012024-05-28-$19,359= $5,641
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-04-18+$25,000$25,000EMERGENCY GENERATOR 1 REPAIR SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-05-28−$19,359$5,641EMERGENCY GENERATOR 1 REPAIR SERVICE

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 TRSJFMDLVK71)

AwardOffice · PSC / listingNet obligationsFY
36C24626P0917246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$81,291FY2026
36C24626P0452246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$39,145FY2026
36C24625P0231246-NETWORK CONTRACTING OFFICE 6 (36C246) · W061 · LEASE OR RENTAL OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$11,531FY2025
36C24624P0606246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,144FY2024
36C24624P0339246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$3,777FY2024
36C24623P1906246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$400,000FY2023

Other recipients under H261 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24625P0665G & W ELECTRIC CO246-NETWORK CONTRACTING OFFICE 6 (36C246)$7,220FY2025
36C24623P1650G & W ELECTRIC CO246-NETWORK CONTRACTING OFFICE 6 (36C246)$21,590FY2023
36C24622P1199BAY DIESEL CORP246-NETWORK CONTRACTING OFFICE 6 (36C246)$342,507FY2022
36C24622P0635EATON CORPORATION246-NETWORK CONTRACTING OFFICE 6 (36C246)$199,526FY2022
36C24620F0293EATON CORPORATION246-NETWORK CONTRACTING OFFICE 6 (36C246)$19,017FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24623P0943_3600_-NONE-_-NONE- · retrieved 2026-09-26.