Description
SNOW REMOVAL RENTAL EQUIPMENT
First action · last action
2019-11-25 · 2020-10-28
Transactions
2
First transaction's obligation
$36,375
Base + all options value (sum of deltas)
$34,500
Extent competed
COMPETED UNDER SAP
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)
NAICS
532412 · CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT 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.
- Base2019-11-25+$36,375= $36,375
- Mod P000012020-10-28-$1,875= $34,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-25 | +$36,375 | $36,375 | SNOW REMOVAL RENTAL EQUIPMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-28 | −$1,875 | $34,500 | SNOW REMOVAL RENTAL EQUIPMENT |
Related awards · 7
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 EQDFVSJ3HGE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420P0149 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $145,000 | FY2020 |
| 36C24219C0023 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W061 · LEASE OR RENTAL OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $29,900 | FY2019 |
| VA24717P2429 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $5,700 | FY2017 |
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 |
| 36C26319P0198 | MOELLER GROUP, INC., THE | NETWORK CONTRACT OFFICE 23 (36C263) | $36,600 | FY2019 |
| 36C26318F2902 | FEDERAL CONTRACTS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $11,424 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320P0113_3600_-NONE-_-NONE- · retrieved 2026-09-26.