Award recordCONTRACT

SOUTHWORTH-MILTON, INC.

PIID VA24115P0831· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· W024 · LEASE OR RENTAL OF EQUIPMENT- TRACTORS· FY2015· $18,199 net obligations· UEI CN5EJGFNEL34· MA

Description

RENTAL FRONT END LOADER

Base award description: RENTAL FRONT END LOADER IGF::OT::IGF

First action · last action
2015-02-13 · 2020-07-22
Transactions
2
First transaction's obligation
$18,600
Base + all options value (sum of deltas)
$18,199
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423810 · CONSTRUCTION AND MINING (EXCEPT OIL WELL) MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS

Modification chain · 2 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.

$18,600$0Base award · 2015-02-13 · this action $18,600 · running total $18,600Modification P00001 · 2020-07-22 · this action -$401 · running total $18,199
  • Base2015-02-13+$18,600= $18,600
  • Mod P000012020-07-22-$401= $18,199
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-13+$18,600$18,600RENTAL FRONT END LOADER IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2020-07-22−$401$18,199RENTAL FRONT END LOADER

Related awards · 8

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 CN5EJGFNEL34)

AwardOffice · PSC / listingNet obligationsFY
36C78626P0020NATIONAL CEMETERY ADMIN (36C786) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$3,848FY2026
36C24225P0162242-NETWORK CONTRACT OFFICE 02 (36C242) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$49,695FY2025
36C24125P0164241-NETWORK CONTRACT OFFICE 01 (36C241) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$19,545FY2025
36C77025N0025NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$27,248FY2025
36C24124P0813241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$122,491FY2024
36C24224P0265242-NETWORK CONTRACT OFFICE 02 (36C242) · W035 · LEASE OR RENTAL OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$13,383FY2024

Other recipients under W024 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24124P0127RENT IT INC241-NETWORK CONTRACT OFFICE 01 (36C241)$37,745FY2024
36C24123P0026RENT IT INC241-NETWORK CONTRACT OFFICE 01 (36C241)$37,545FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0831_3600_-NONE-_-NONE- · retrieved 2026-09-26.