Award recordCONTRACT

H. O. PENN MACHINERY COMPANY, INC.

PIID VA24115P1529· VHA· 241-NETWORK CONTRACT OFFICE 01· W061 · LEASE OR RENTAL OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2015· $16,650 net obligations· UEI VK36BNH241M8· NY

Description

IGF::OT::IGF EMERGENCY RENTAL OF EQUIPMENT

First action · last action
2015-06-23 · 2015-07-09
Transactions
2
First transaction's obligation
$4,140
Base + all options value (sum of deltas)
$16,650
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532210 · CONSUMER ELECTRONICS AND APPLIANCES RENTAL

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.

$16,650$0Base award · 2015-06-23 · this action $4,140 · running total $4,140Modification P00001 · 2015-07-09 · this action $12,510 · running total $16,650
  • Base2015-06-23+$4,140= $4,140
  • Mod P000012015-07-09+$12,510= $16,650
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-23+$4,140$4,140IGF::OT::IGF EMERGENCY RENTAL OF EQUIPMENT
Mod P00001· CHANGE ORDER2015-07-09+$12,510$16,650IGF::OT::IGF EMERGENCY RENTAL OF EQUIPMENT

Related awards · 10

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 VK36BNH241M8)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0719242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$7,530FY2026
36C24226P0043242-NETWORK CONTRACT OFFICE 02 (36C242) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$208,622FY2026
36C24225P1298242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$17,637FY2025
36C78625P50309NATIONAL CEMETERY ADMIN (36C786) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS$4,262FY2025
36C78625P50310NATIONAL CEMETERY ADMIN (36C786) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS$2,812FY2025
36C24224P0401242-NETWORK CONTRACT OFFICE 02 (36C242) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$289,531FY2024

Other recipients under W061 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24113F0057UNITED RENTALS, INC.241-NETWORK CONTRACT OFFICE 01$158,384FY2013
VA24115P0761UNITED RENTALS, INC.241-NETWORK CONTRACT OFFICE 01$16,575FY2012
VA24112F0808UNITED RENTALS, INC.241-NETWORK CONTRACT OFFICE 01$140,222FY2012
VA405C10324GREEN MOUNTAIN POWER CORP241-NETWORK CONTRACT OFFICE 01$15,000FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P1529_3600_-NONE-_-NONE- · retrieved 2026-09-26.