Description
RENTAL OF DCA70 GENERATOR INCLUDING DELIVERY AND P
First action · last action
2008-07-17 · 2008-07-17
Transactions
1
First transaction's obligation
$1,225
Base + all options value (sum of deltas)
$1,225
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.
- Base2008-07-17+$1,225= $1,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-17 | +$1,225 | $1,225 | RENTAL OF DCA70 GENERATOR INCLUDING DELIVERY AND P |
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 PHKTR37QZ823)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925P0084 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $4,376 | FY2025 |
| 36C24923P0131 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $537,547 | FY2023 |
| 36C24922P0367 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $29,062 | FY2022 |
| 36C24922P0124 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $105,232 | FY2022 |
| V621C01141 | 621S-MOUTAIN HOME SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $6,716 | FY2010 |
| V621C00688 | 621S-MOUTAIN HOME SMALL PURCHASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $4,291 | FY2010 |
Other recipients under W099 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621C10952 | SIZEWISE RENTALS, L.L.C. | 621S-MOUTAIN HOME SMALL PURCHASE | $7,500 | FY2011 |
| V621C00148 | NATIONAL WELDERS SUPPLY COMPANY, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $6,600 | FY2010 |
| V621C80881 | VALLEY NATIONAL GASES WV LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $1,947 | FY2008 |
| V621C80567 | VESTIS SERVICES, LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $5,300 | FY2008 |
| V621P83642 | BEST WESTERN HOTEL & CONFERENCE CENTER | 621S-MOUTAIN HOME SMALL PURCHASE | $2,280 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621C80843_3600_-NONE-_-NONE- · retrieved 2026-09-26.