Description
RENTAL OF WHEEL LOADER FOR SNOW REMOVAL
First action · last action
2018-11-30 · 2020-03-05
Transactions
2
First transaction's obligation
$38,251
Base + all options value (sum of deltas)
$36,600
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
532120 · TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING
Modification chain · 2 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.
- Base2018-11-30+$38,251= $38,251
- Mod P000012020-03-05-$1,651= $36,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-30 | +$38,251 | $38,251 | RENTAL OF WHEEL LOADER FOR SNOW REMOVAL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-05 | −$1,651 | $36,600 | RENTAL OF WHEEL LOADER FOR SNOW REMOVAL |
Related awards · 10
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 U15KB2HY8SM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620N0216 | NATIONAL CEMETERY ADMIN (36C786) · 9140 · FUEL OILS | $5,669 | FY2020 |
| 36C78620P0157 | NATIONAL CEMETERY ADMIN (36C786) · 9140 · FUEL OILS | $11,211 | FY2020 |
| 36C78619C0029 | NATIONAL CEMETERY ADMIN (36C786) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $192,100 | FY2019 |
| 36C78619P0051 | NATIONAL CEMETERY ADMIN (36C786) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $14,665 | FY2019 |
| 36C78619N0095 | NATIONAL CEMETERY ADMIN (36C786) · 9140 · FUEL OILS | $49,935 | FY2019 |
| 36C78618D0224 | NATIONAL CEMETERY ADMIN (36C786) · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $0 | FY2018 |
Other recipients under 3990 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26324N0806 | AVIATE ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $20,639 | FY2024 |
| 36C26321F0094 | FEDERAL CONTRACTS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $21,539 | FY2021 |
| 36C26320P0113 | USA UP STAR LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $34,500 | FY2020 |
| 36C26318F2902 | FEDERAL CONTRACTS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $11,424 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319P0198_3600_-NONE-_-NONE- · retrieved 2026-09-26.