Description
RENTAL OF 85 KW GENERATOR FOR ONE WEEK PER ATTACHE
First action · last action
2008-04-14 · 2008-04-14
Transactions
1
First transaction's obligation
$1,198
Base + all options value (sum of deltas)
$1,198
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-04-14+$1,198= $1,198
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-14 | +$1,198 | $1,198 | RENTAL OF 85 KW GENERATOR FOR ONE WEEK PER ATTACHE |
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 JJ3HXMKRDBJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0679 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $2,728,800 | FY2026 |
| 36C26222P2075 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,136 | FY2022 |
| 36C26122P0573 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $42,212 | FY2022 |
| 36C26222P0595 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT | $5,453 | FY2022 |
| 36C78619P0255 | NATIONAL CEMETERY ADMIN (36C786) · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $2,580 | FY2019 |
| 36C78618P0400 | NATIONAL CEMETERY ADMIN (36C786) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $0 | FY2018 |
Other recipients under W059 from 570S-FRESNO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V913J99003 | XEROX CORPORATION | 570S-FRESNO SMALL PURCHASE | $3,694 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570C84402_3600_-NONE-_-NONE- · retrieved 2026-09-26.