Award recordCONTRACT

AM GENERAL SERVICES, LLC

PIID 36C25926P0592· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL· FY2026· $171,200 net obligations· UEI YEZCRQ5N3ZJ5· OK

Description

EMERGENCY GENERATOR PCL PROGRAMMING AND GENERATOR RENTAL FOR THE JACK C MONTGOMERY VA MEDICAL CENTER

First action · last action
2026-07-27 · 2026-07-27
Transactions
1
First transaction's obligation
$171,200
Base + all options value (sum of deltas)
$171,200
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 · 1 transaction

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.

$171,200$0Base award · 2026-07-27 · this action $171,200 · running total $171,200
  • Base2026-07-27+$171,200= $171,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-07-27+$171,200$171,200EMERGENCY GENERATOR PCL PROGRAMMING AND GENERATOR RENTAL FOR THE JACK C MONTGOMERY VA MEDICAL CENTER

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 YEZCRQ5N3ZJ5)

AwardOffice · PSC / listingNet obligationsFY
36C25926C0008NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$94,950FY2026
36C25925C0084NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$64,080FY2025
36C25924P1317NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$19,100FY2024
36C25924C0110NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$14,894FY2024
36C25919P0397NETWORK CONTRACT OFFICE 19 (36C259) · 4120 · AIR CONDITIONING EQUIPMENT$21,215FY2019
VA25614P1319256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$7,585FY2014

Other recipients under 6115 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25925P1224ARHAB LLCNETWORK CONTRACT OFFICE 19 (36C259)$267,983FY2025
36C25925P1087KIPPER TOOL COMPANYNETWORK CONTRACT OFFICE 19 (36C259)$0FY2025
36C25921P0553AVIATE ENTERPRISES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$30,291FY2021
36C25921P0377SCOTT SABOLICH PROSTHETICS & RESEARCH L.L.C.NETWORK CONTRACT OFFICE 19 (36C259)$15,080FY2021
36C25921P0152AKS INDUSTRIES INCNETWORK CONTRACT OFFICE 19 (36C259)$183,861FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926P0592_3600_-NONE-_-NONE- · retrieved 2026-09-26.