Description
EMERGENCY GENERATOR RENTAL EXTENSION
First action · last action
2021-10-21 · 2022-11-23
Transactions
3
First transaction's obligation
$34,492
Base + all options value (sum of deltas)
$41,407
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.
- Base2021-10-21+$34,492= $34,492
- Mod P000012022-02-15+$6,915= $41,407
- Mod P000022022-11-23-$6,127= $35,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-21 | +$34,492 | $34,492 | EMERGENCY GENERATOR RENTAL EXTENSION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-02-15 | +$6,915 | $41,407 | EMERGENCY GENERATOR RENTAL EXTENSION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-23 | −$6,127 | $35,280 | EMERGENCY GENERATOR RENTAL EXTENSION |
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 CEJGFN29N4L1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221P1902 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $1,100 | FY2021 |
| 36C26021P0727 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 2330 · TRAILERS | $51,815 | FY2021 |
| 36C24421F0121 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $69,420 | FY2021 |
| VA69D14C0379 | 69D-NETWORK CONTRACT OFFICE 12 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $148,176 | FY2014 |
| VA640C14238 | 261-NETWORK CONTRACT OFFICE 21 · 3655 · GAS GENERATING AND DISPENSING SYSTEMS, FIXED OR MOBILE | $47,427 | FY2011 |
| V640A09245 | 640-PALO ALTO · 3419 · MISCELLANEOUS MACHINE TOOLS | $14,400 | FY2010 |
Other recipients under W099 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1314 | PICIS CLINICAL SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $183,908 | FY2026 |
| 36C26226P0522 | ADVANCED LASER SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $26,964 | FY2026 |
| 36C26226F0059 | AGILITI HEALTH INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $79,963 | FY2026 |
| 36C26226P0058 | WASTE RENTALS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $85,000 | FY2026 |
| 36C26225P2174 | REDORANGE LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $88,298 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P0110_3600_-NONE-_-NONE- · retrieved 2026-09-26.