Award recordCONTRACT

FOLEY EQUIPMENT COMPANY

PIID 36C25523P0454· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL· FY2023· $107,838 net obligations· UEI EE1NAB1W9TM7· KS

Description

EMERGENCY GENERATOR RENTAL-VERBAL ORDER

First action · last action
2023-08-16 · 2023-10-26
Transactions
2
First transaction's obligation
$117,852
Base + all options value (sum of deltas)
$107,838
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
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.

$117,852$0Base award · 2023-08-16 · this action $117,852 · running total $117,852Modification P00001 · 2023-10-26 · this action -$10,014 · running total $107,838
  • Base2023-08-16+$117,852= $117,852
  • Mod P000012023-10-26-$10,014= $107,838
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-08-16+$117,852$117,852EMERGENCY GENERATOR RENTAL-VERBAL ORDER
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-10-26−$10,014$107,838EMERGENCY GENERATOR RENTAL-VERBAL ORDER

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 EE1NAB1W9TM7)

AwardOffice · PSC / listingNet obligationsFY
36C25526N0329255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$85,601FY2026
36C25525N0318255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$5,081FY2025
36C25525N0260255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$65,651FY2025
36C25525N0147255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$5,948FY2025
36C25524N0355255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$20,622FY2024
36C25524N0309255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$69,955FY2024

Other recipients under 6115 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25524P0171WESTERN DIESEL SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$50,840FY2024
36C25522P0083CENTRAL POWER SYSTEMS & SERVICES, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$21,716FY2022
36C25518P0149CENTRAL POWER SYSTEMS & SERVICES, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$4,955FY2018
VA25517P2336FABICK POWER SYSTEMS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$8,375FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523P0454_3600_-NONE-_-NONE- · retrieved 2026-09-26.