Description
RENTAL OF GENERATORS
First action · last action
2009-09-10 · 2011-02-09
Transactions
4
First transaction's obligation
$9,340
Base + all options value (sum of deltas)
$6,495
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
Modification chain · 4 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.
- Base2009-09-10+$9,340= $9,340
- Mod 12010-03-12-$2,845= $6,495
- Mod 22010-05-28-$155= $6,340
- Mod 32011-02-09+$155= $6,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-10 | +$9,340 | $9,340 | RENTAL OF GENERATORS |
| Mod 1· FUNDING ONLY ACTION | 2010-03-12 | −$2,845 | $6,495 | RENTAL OF GENERATORS |
| Mod 2· FUNDING ONLY ACTION | 2010-05-28 | −$155 | $6,340 | RENTAL OF GENERATORS |
| Mod 3· FUNDING ONLY ACTION | 2011-02-09 | +$155 | $6,495 | RENTAL OF GENERATORS |
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 JRNZGEKBNCH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P0525 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $1,359,921 | FY2023 |
| 36C78622P0060 | NATIONAL CEMETERY ADMIN (36C786) · H949 · OTHER QC/TEST/INSPECT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $945 | FY2022 |
| 36C78620P0436 | NATIONAL CEMETERY ADMIN (36C786) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $38,848 | FY2020 |
| 36C78618P0319 | NATIONAL CEMETERY ADMIN (36C786) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,789 | FY2018 |
| VA78616P0285 | NATIONAL CEMETERY ADMINISTRATION · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $3,698 | FY2016 |
| VA78615P1250 | NATIONAL CEMETERY ADMINISTRATION · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $3,867 | FY2015 |
Other recipients under X249 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672C10213 | ELECTRICAL INSTALLATION & SERVICE CORP | 672-SAN JUAN | $134,560 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672C90544_3600_-NONE-_-NONE- · retrieved 2026-09-26.