Award recordCONTRACT

CARTER MACHINERY COMPANY, INCORPORATED

PIID 36C24626P0692· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· W061 · LEASE OR RENTAL OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2026· $594,094 net obligations· UEI JZSHR7DX1MQ9· VA

Description

GENERATOR RENTAL ADDING SWITCHGEAR CONTROLS

Base award description: GENERATOR RENTAL

First action · last action
2026-05-26 · 2026-07-21
Transactions
3
First transaction's obligation
$499,584
Base + all options value (sum of deltas)
$594,094
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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 · 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.

$594,094$0Base award · 2026-05-26 · this action $499,584 · running total $499,584Modification P00001 · 2026-07-01 · this action $24,000 · running total $523,584Modification P00002 · 2026-07-21 · this action $70,510 · running total $594,094
  • Base2026-05-26+$499,584= $499,584
  • Mod P000012026-07-01+$24,000= $523,584
  • Mod P000022026-07-21+$70,510= $594,094
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-05-26+$499,584$499,584GENERATOR RENTAL
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-01+$24,000$523,584GENERATOR RENTAL ADDING ONE TIME FUEL FILL-UP
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-21+$70,510$594,094GENERATOR RENTAL ADDING SWITCHGEAR CONTROLS

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 JZSHR7DX1MQ9)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0160245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$318,633FY2026
36C24525P0168245-NETWORK CONTRACT OFFICE 5 (36C245) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$27,152FY2025
36C24525C0013245-NETWORK CONTRACT OFFICE 5 (36C245) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$430,174FY2025
36C24524C0084245-NETWORK CONTRACT OFFICE 5 (36C245) · H972 · OTHER QC/TEST/INSPECT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$226,317FY2024
36C24524C0120245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,155FY2024
VA24615P7666246-NETWORK CONTRACTING OFFICE 6 · W049 · LEASE OR RENTAL OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$3,516FY2015

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

AwardRecipientOfficeNet obligationsFY
36C24625P0761US MILITARY CORP246-NETWORK CONTRACTING OFFICE 6 (36C246)$104,720FY2025
36C24625P0231GREGORY POOLE EQUIPMENT COMPANY246-NETWORK CONTRACTING OFFICE 6 (36C246)$11,531FY2025
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_36C24626P0692_3600_-NONE-_-NONE- · retrieved 2026-09-26.