Award recordCONTRACT

PROJECT MANAGEMENT SOLUTIONS LLC

PIID 36C24818P0554· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS· FY2018· $110,520 net obligations· UEI NFWMJ8W6YNC8· PR

Description

EQUIPMENT RENTAL FOR EMERGENCY GENERATOR FOR THE ST THOMAS CBOC DUE TO AFTERMATH OF HURRICANE IRMA.

First action · last action
2018-02-09 · 2020-06-12
Transactions
2
First transaction's obligation
$122,700
Base + all options value (sum of deltas)
$110,520
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
Yes (self-representation)
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

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.

$122,700$0Base award · 2018-02-09 · this action $122,700 · running total $122,700Modification P00001 · 2020-06-12 · this action -$12,180 · running total $110,520
  • Base2018-02-09+$122,700= $122,700
  • Mod P000012020-06-12-$12,180= $110,520
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-02-09+$122,700$122,700EQUIPMENT RENTAL FOR EMERGENCY GENERATOR FOR THE ST THOMAS CBOC DUE TO AFTERMATH OF HURRICANE IRMA.
Mod P00001· CLOSE OUT2020-06-12−$12,180$110,520EQUIPMENT RENTAL FOR EMERGENCY GENERATOR FOR THE ST THOMAS CBOC DUE TO AFTERMATH OF HURRICANE IRMA.

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 NFWMJ8W6YNC8)

AwardOffice · PSC / listingNet obligationsFY
36C10F26C0014OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$2,229,000FY2026
36C77626N0168PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,000FY2026
36C77626D0029PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2026
36C24826C0006248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$10,835,000FY2026
36C24825C0033248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,575,000FY2025
36C78623C50448NATIONAL CEMETERY ADMIN (36C786) · F006 · NATURAL RESOURCES/CONSERVATION- LAND TREATMENT PRACTICES$377,203FY2023

Other recipients under W099 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826F0138HILL-ROM, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$748,324FY2026
36C24826F0020HILL-ROM, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$848,831FY2026
36C24824P2514FLORIDA WPS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$22,000FY2024
36C24824P1781FLORIDA WPS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$66,000FY2024
36C24823P0434AIR COMPRESSOR WORKS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$7,750FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P0554_3600_-NONE-_-NONE- · retrieved 2026-09-26.