Description
RENTAL OF EMERGENCY GENERATOR
First action · last action
2009-10-28 · 2009-10-28
Transactions
1
First transaction's obligation
$9,349
Base + all options value (sum of deltas)
$9,349
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2009-10-28+$9,349= $9,349
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-28 | +$9,349 | $9,349 | RENTAL OF EMERGENCY GENERATOR |
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 UGKXGTH2CK97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P1510 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $3,011 | FY2024 |
| 36C78623P0040 | NATIONAL CEMETERY ADMIN (36C786) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,325 | FY2023 |
| VA24615P3608 | 246-NETWORK CONTRACTING OFFICE 6 · W028 · LEASE OR RENTAL OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $18,974 | FY2015 |
| VA24613P0245 | 246-NETWORK CONTRACTING OFFICE 6 · W049 · LEASE OR RENTAL OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $12,332 | FY2013 |
| VA24612P1464 | 246-NETWORK CONTRACTING OFFICE 6 · W028 · LEASE OR RENTAL OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $123,321 | FY2012 |
| VA637C10538 | 246-NETWORK CONTRACTING OFFICE 6 · N061 · INSTALL OF POWER DISTRIBUTION EQ | $31,665 | FY2011 |
Other recipients under W061 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA658C10408 | CARTER MACHINERY COMPANY, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $87,772 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V637C00085_3600_-NONE-_-NONE- · retrieved 2026-09-26.