Award recordCONTRACT

UNITED RENTALS (NORTH AMERICA), INC.

PIID 36C25020P0845· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2020· $17,766 net obligations· UEI QFG7EC12DQK4· CT

Description

NARROW BOOM LIFT

First action · last action
2020-03-11 · 2020-09-26
Transactions
3
First transaction's obligation
$11,976
Base + all options value (sum of deltas)
$29,741
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

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.

$17,771$0Base award · 2020-03-11 · this action $11,976 · running total $11,976Modification P00001 · 2020-05-12 · this action $5,795 · running total $17,771Modification P00002 · 2020-09-26 · this action -$5 · running total $17,766
  • Base2020-03-11+$11,976= $11,976
  • Mod P000012020-05-12+$5,795= $17,771
  • Mod P000022020-09-26-$5= $17,766
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-11+$11,976$11,976NARROW BOOM LIFT
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-05-12+$5,795$17,771NARROW BOOM LIFT
Mod P00002· CHANGE ORDER2020-09-26−$5$17,766NARROW BOOM LIFT

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 QFG7EC12DQK4)

AwardOffice · PSC / listingNet obligationsFY
36C78626P50297NATIONAL CEMETERY ADMIN (36C786) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$12,374FY2026
36C78626P50298NATIONAL CEMETERY ADMIN (36C786) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$6,125FY2026
36C24526P0458245-NETWORK CONTRACT OFFICE 5 (36C245) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$64,724FY2026
36C24425N1196244-NETWORK CONTRACT OFFICE 4 (36C244) · W028 · LEASE OR RENTAL OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS$45,545FY2025
36C24525P0642245-NETWORK CONTRACT OFFICE 5 (36C245) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$204,022FY2025
36C24925P0563249-NETWORK CONTRACT OFFICE 9 (36C249) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$134,188FY2025

Other recipients under 6515 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026F0700GOVERNMENT MARKETING AND PROCUREMENT, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$369,509FY2026
36C25026P1048DELTA INTERNATIONAL SERVICES & LOGISTICS (USA), INC250-NETWORK CONTRACT OFFICE 10 (36C250)$84,999FY2026
36C25026F0687PENTAX OF AMERICA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$18,292FY2026
36C25026F0670A.M. COMMUNICATIONS SOLUTIONS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$19,087FY2026
36C25026F0680OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$381,132FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020P0845_3600_-NONE-_-NONE- · retrieved 2026-09-26.