Award recordCONTRACT

UNITED RENTALS, INC.

PIID VA24116J1291· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· W038 · LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT· FY2016· $17,062 net obligations· UEI DZ4JXAPAU222· CT

Description

IGF::OT::IGF INCREASE FUNDING FOR ADDITIONAL EQUIPMENT RENTAL FOR THE BEDFORD MA STATION.

Base award description: BPA TO FOR BASE YEAR EQUIPMENT RENTAL IGF::CT::IGF

First action · last action
2016-06-16 · 2018-07-16
Transactions
4
First transaction's obligation
$13,769
Base + all options value (sum of deltas)
$72,138
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA24116A0041
NAICS
332510 · HARDWARE MANUFACTURING

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.

$19,769$0Base award · 2016-06-16 · this action $13,769 · running total $13,769Modification P00001 · 2017-03-02 · this action $6,000 · running total $19,769Modification P00002 · 2018-07-16 · this action -$274 · running total $19,495Modification P00003 · 2018-07-16 · this action -$2,433 · running total $17,062
  • Base2016-06-16+$13,769= $13,769
  • Mod P000012017-03-02+$6,000= $19,769
  • Mod P000022018-07-16-$274= $19,495
  • Mod P000032018-07-16-$2,433= $17,062
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-16+$13,769$13,769BPA TO FOR BASE YEAR EQUIPMENT RENTAL IGF::CT::IGF
Mod P00001· FUNDING ONLY ACTION2017-03-02+$6,000$19,769IGF::OT::IGF INCREASE FUNDING FOR ADDITIONAL EQUIPMENT RENTAL FOR THE BEDFORD MA STATION.
Mod P00002· CHANGE ORDER2018-07-16−$274$19,495IGF::OT::IGF INCREASE FUNDING FOR ADDITIONAL EQUIPMENT RENTAL FOR THE BEDFORD MA STATION.
Mod P00003· CHANGE ORDER2018-07-16−$2,433$17,062IGF::OT::IGF INCREASE FUNDING FOR ADDITIONAL EQUIPMENT RENTAL FOR THE BEDFORD MA STATION.

Related awards · 9

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 DZ4JXAPAU222)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0406245-NETWORK CONTRACT OFFICE 5 (36C245) · W038 · LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT$255,607FY2026
36C24225P1121242-NETWORK CONTRACT OFFICE 02 (36C242) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$12,242FY2025
36C24725P0622247-NETWORK CONTRACT OFFICE 7 (36C247) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$33,898FY2025
36C24725P0358247-NETWORK CONTRACT OFFICE 7 (36C247) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$18,226FY2025
36C24524P0332245-NETWORK CONTRACT OFFICE 5 (36C245) · W045 · LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$3,310FY2024
36C77024F0013NATIONAL CMOP OFFICE (36C770) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$0FY2024

Other recipients under W038 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24122P0128RENT IT INC241-NETWORK CONTRACT OFFICE 01 (36C241)$36,882FY2022
36C24119P0264H.O. PENN LEASING, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$19,665FY2019
36C24119P0138SOUTHWORTH-MILTON, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$22,500FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116J1291_3600_VA24116A0041_3600 · retrieved 2026-09-26.