Description
PORTABLE GENERATOR LIGHT RENTAL
First action · last action
2026-05-14 · 2026-05-14
Transactions
1
First transaction's obligation
$43,800
Base + all options value (sum of deltas)
$43,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
335132 · COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING
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.
- Base2026-05-14+$43,800= $43,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-14 | +$43,800 | $43,800 | PORTABLE GENERATOR LIGHT RENTAL |
Related awards · 7
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 E474YENAVPB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1150 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $169,989 | FY2026 |
| 36C24426P0435 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $79,978 | FY2026 |
| 36C24126P0414 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $33,816 | FY2026 |
| 36C24726P0597 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2026 |
| 36C24126P0386 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $115,497 | FY2026 |
| 36C24126P0174 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $35,400 | FY2026 |
Other recipients under W062 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720P0781 | UNITED RENTALS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $32,777 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726P0576_3600_-NONE-_-NONE- · retrieved 2026-09-26.