Award recordCONTRACT

FEDERAL CONTRACTS LLC

PIID 36C26219F0358· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· W061 · LEASE OR RENTAL OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2019· $506,950 net obligations· UEI TK67EL9NPMD9· FL

Description

EMERGENCY POWER GENERATOR RENTAL

First action · last action
2019-03-27 · 2026-05-07
Transactions
5
First transaction's obligation
$210,900
Base + all options value (sum of deltas)
$506,950
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F098AA
NAICS
532310 · GENERAL RENTAL CENTERS

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.

$632,700$0Base award · 2019-03-27 · this action $210,900 · running total $210,900Modification P00001 · 2020-03-25 · this action $210,900 · running total $421,800Modification P00002 · 2021-03-22 · this action $210,900 · running total $632,700Modification P00003 · 2021-06-22 · this action -$113,175 · running total $519,525Modification P00004 · 2026-05-07 · this action -$12,575 · running total $506,950
  • Base2019-03-27+$210,900= $210,900
  • Mod P000012020-03-25+$210,900= $421,800
  • Mod P000022021-03-22+$210,900= $632,700
  • Mod P000032021-06-22-$113,175= $519,525
  • Mod P000042026-05-07-$12,575= $506,950
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-27+$210,900$210,900EMERGENCY POWER GENERATOR RENTAL
Mod P00001· EXERCISE AN OPTION2020-03-25+$210,900$421,800EMERGENCY POWER GENERATOR RENTAL
Mod P00002· EXERCISE AN OPTION2021-03-22+$210,900$632,700EMERGENCY POWER GENERATOR RENTAL
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-22−$113,175$519,525EMERGENCY POWER GENERATOR RENTAL
Mod P00004· FUNDING ONLY ACTION2026-05-07−$12,575$506,950EMERGENCY POWER GENERATOR RENTAL

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 TK67EL9NPMD9)

AwardOffice · PSC / listingNet obligationsFY
36C26226F0414262-NETWORK CONTRACT OFFICE 22 (36C262) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$37,690FY2026
36C24226F0109242-NETWORK CONTRACT OFFICE 02 (36C242) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED$20,249FY2026
36C25926F0290NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$38,660FY2026
36C26026F0403260-NETWORK CONTRACT OFFICE 20 (36C260) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT$56,578FY2026
36C24726P0804247-NETWORK CONTRACT OFFICE 7 (36C247) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED$184,595FY2026
36C78626N0462NATIONAL CEMETERY ADMIN (36C786) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT$24,090FY2026

Other recipients under W061 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26223P0792DUTHIE ELECTRIC SERVICE CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$26,805FY2023
36C26222C0099INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED262-NETWORK CONTRACT OFFICE 22 (36C262)$219,180FY2022
36C26222N0249IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$63,550FY2022
36C26222N0124IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$127,100FY2022
36C26222N0081IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219F0358_3600_GS21F098AA_4732 · retrieved 2026-09-26.