Description
GENERATOR RENTAL
First action · last action
2020-04-22 · 2021-03-31
Transactions
3
First transaction's obligation
$38,177
Base + all options value (sum of deltas)
$23,827
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.
- Base2020-04-22+$38,177= $38,177
- Mod P000012020-05-06-$9,826= $28,352
- Mod P000022021-03-31-$4,524= $23,827
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-22 | +$38,177 | $38,177 | GENERATOR RENTAL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-06 | −$9,826 | $28,352 | GENERATOR RENTAL |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-31 | −$4,524 | $23,827 | GENERATOR RENTAL |
Related awards · 6
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 V97AECLBMKF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0498 | NETWORK CONTRACT OFFICE 19 (36C259) · W030 · LEASE OR RENTAL OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $8,334 | FY2026 |
| 36C25924P1359 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $273,000 | FY2024 |
| 36C25921P0050 | NETWORK CONTRACT OFFICE 19 (36C259) · W061 · LEASE OR RENTAL OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $54,185 | FY2021 |
Other recipients under W061 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25923P1034 | UTILITY SYSTEMS SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $222,106 | FY2023 |
| 36C25923P0937 | GCH CONSTRUCTION COMPANY | NETWORK CONTRACT OFFICE 19 (36C259) | $64,459 | FY2023 |
| 36C25921F0210 | UNITED RENTALS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $24,665 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920P0542_3600_-NONE-_-NONE- · retrieved 2026-09-26.