Description
DE-OBLIGATION FOR CLOSEOUT ON COVID EMERGENCY GENERATOR RENTAL FOR ROCKY MOUNTAIN REGIONAL VAMC.
Base award description: COVID EMERGENCY GENERATOR RENTAL FOR ROCKY MOUNTAIN REGIONAL VAMC.
Modification chain · 5 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.
- Base2020-10-23+$33,500= $33,500
- Mod P000012021-02-12+$0= $33,500
- Mod P000022021-02-12+$8,103= $41,603
- Mod P000032021-03-15+$16,206= $57,809
- Mod P000042021-09-09-$3,624= $54,185
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-23 | +$33,500 | $33,500 | COVID EMERGENCY GENERATOR RENTAL FOR ROCKY MOUNTAIN REGIONAL VAMC. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-12 | +$0 | $33,500 | MOD TO ADD -9 CLAUSE TO COVID EMERGENCY GENERATOR RENTAL FOR ROCKY MOUNTAIN REGIONAL VAMC. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-12 | +$8,103 | $41,603 | 1 MONTH EXTENSION ON COVID EMERGENCY GENERATOR RENTAL FOR ROCKY MOUNTAIN REGIONAL VAMC. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-15 | +$16,206 | $57,809 | 2 MONTH (8 WEEK) EXTENSION ON COVID EMERGENCY GENERATOR RENTAL FOR ROCKY MOUNTAIN REGIONAL VAMC. |
| Mod P00004· FUNDING ONLY ACTION | 2021-09-09 | −$3,624 | $54,185 | DE-OBLIGATION FOR CLOSEOUT ON COVID EMERGENCY GENERATOR RENTAL FOR ROCKY MOUNTAIN REGIONAL VAMC. |
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 |
| 36C25920P0542 | NETWORK CONTRACT OFFICE 19 (36C259) · W061 · LEASE OR RENTAL OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $23,827 | FY2020 |
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_36C25921P0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.