Award recordCONTRACT

GREGORY POOLE EQUIPMENT COMPANY

PIID 36C24625P0231· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· W061 · LEASE OR RENTAL OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2025· $11,531 net obligations· UEI TRSJFMDLVK71· NC

Description

EMERGENCY GENERATOR RENTAL FOR CONSTRUCTION POWER OUTAGE.

First action · last action
2024-11-07 · 2024-11-07
Transactions
1
First transaction's obligation
$11,531
Base + all options value (sum of deltas)
$11,531
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
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 1 transaction

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.

$11,531$0Base award · 2024-11-07 · this action $11,531 · running total $11,531
  • Base2024-11-07+$11,531= $11,531
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-11-07+$11,531$11,531EMERGENCY GENERATOR RENTAL FOR CONSTRUCTION POWER OUTAGE.

Related awards · 10

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
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
36C24623P1565246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$39,968FY2023

Other recipients under W061 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P0692CARTER MACHINERY COMPANY, INCORPORATED246-NETWORK CONTRACTING OFFICE 6 (36C246)$594,094FY2026
36C24625P0761US MILITARY CORP246-NETWORK CONTRACTING OFFICE 6 (36C246)$104,720FY2025
36C24623P1060SUNBELT RENTALS, INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$42,769FY2023
36C24618P6453SUNBELT RENTALS, INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$8,963FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625P0231_3600_-NONE-_-NONE- · retrieved 2026-09-26.