Description
RENTAL OF LIGHT TOWERS FOR ASHEVILLE VAMC
First action · last action
2025-03-07 · 2026-07-27
Transactions
5
First transaction's obligation
$55,440
Base + all options value (sum of deltas)
$104,720
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
532412 · CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING
Modification chain · 5 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.
- Base2025-03-07+$55,440= $55,440
- Mod P000012025-07-10+$18,480= $73,920
- Mod P000022026-02-06+$73,920= $147,840
- Mod P000032026-05-15+$0= $147,840
- Mod P000042026-07-27-$43,120= $104,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-07 | +$55,440 | $55,440 | RENTAL OF LIGHT TOWERS FOR ASHEVILLE VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-10 | +$18,480 | $73,920 | RENTAL OF LIGHT TOWERS FOR ASHEVILLE VAMC |
| Mod P00002· EXERCISE AN OPTION | 2026-02-06 | +$73,920 | $147,840 | RENTAL OF LIGHT TOWERS FOR ASHEVILLE VAMC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-15 | +$0 | $147,840 | RENTAL OF LIGHT TOWERS FOR ASHEVILLE VAMC |
| Mod P00004· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2026-07-27 | −$43,120 | $104,720 | RENTAL OF LIGHT TOWERS FOR ASHEVILLE VAMC |
Related awards · 8
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 GWVER6UFAB18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77022P0090 | NATIONAL CMOP OFFICE (36C770) · W039 · LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $18,353 | FY2022 |
| VA118A16C0017 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 9140 · FUEL OILS | $0 | FY2016 |
| VA24216P2037 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $0 | FY2016 |
| VA255589A12339 | 255-NETWORK CONTRACT OFFICE 15 · 5610 · MINERAL CONTRUCT MATERIALS BULK | $17,899 | FY2011 |
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 |
| 36C24625P0231 | GREGORY POOLE EQUIPMENT COMPANY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $11,531 | FY2025 |
| 36C24623P1060 | SUNBELT RENTALS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $42,769 | FY2023 |
| 36C24618P6453 | SUNBELT RENTALS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $8,963 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625P0761_3600_-NONE-_-NONE- · retrieved 2026-09-26.