Description
EMERGENCY BACK-UP GENERATOR RENTAL
First action · last action
2023-07-18 · 2023-07-18
Transactions
1
First transaction's obligation
$39,492
Base + all options value (sum of deltas)
$39,492
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.
- Base2023-07-18+$39,492= $39,492
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-18 | +$39,492 | $39,492 | EMERGENCY BACK-UP GENERATOR RENTAL |
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 CSWXG7CJ2DJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0027 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,149,139 | FY2026 |
| 36C25726P0153 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $60,531 | FY2026 |
| 36C25725P0417 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $64,218 | FY2025 |
| 36C78625C0026 | NATIONAL CEMETERY ADMIN (36C786) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $116,051 | FY2025 |
| 36C26325P0653 | NETWORK CONTRACT OFFICE 23 (36C263) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $25,268 | FY2025 |
| 36C78625C0019 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $72,877 | FY2025 |
Other recipients under W099 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325P0764 | SUNBELT RENTALS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $91,344 | FY2025 |
| 36C26325P0637 | SUNBELT RENTALS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $53,792 | FY2025 |
| 36C26322P1055 | OMAHA AIRPORT AUTHORITY | NETWORK CONTRACT OFFICE 23 (36C263) | $6,084 | FY2022 |
| 36C26322P1056 | REGENTS OF THE UNIVERSITY OF MINNESOTA | NETWORK CONTRACT OFFICE 23 (36C263) | $700 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323P0833_3600_-NONE-_-NONE- · retrieved 2026-09-26.