Description
GENERATOR RENTAL
First action · last action
2009-07-01 · 2009-07-01
Transactions
2
First transaction's obligation
$32,010
Base + all options value (sum of deltas)
$32,535
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2009-07-01+$32,010= $32,010
- Mod 12009-07-01+$525= $32,535
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-01 | +$32,010 | $32,010 | GENERATOR RENTAL |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-07-01 | +$525 | $32,535 | GENERATOR RENTAL |
Related awards · 11
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 PHKTR37QZ823)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925P0084 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $4,376 | FY2025 |
| 36C24923P0131 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $537,547 | FY2023 |
| 36C24922P0367 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $29,062 | FY2022 |
| 36C24922P0124 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $105,232 | FY2022 |
| V621C01141 | 621S-MOUTAIN HOME SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $6,716 | FY2010 |
| V621C00688 | 621S-MOUTAIN HOME SMALL PURCHASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $4,291 | FY2010 |
Other recipients under W099 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913F0741 | RICOH AMERICAS CORPORATION | 621-MOUNTAIN HOME | $0 | FY2013 |
| VA24913F0455 | RICOH USA INC | 621-MOUNTAIN HOME | $25,224 | FY2013 |
| VA24912J3222 | OLYMPUS AMERICA INC | 621-MOUNTAIN HOME | $38,229 | FY2012 |
| VA24912J0083 | SIZEWISE RENTALS, L.L.C. | 621-MOUNTAIN HOME | $12,423 | FY2012 |
| VA24912F0211 | SEBIA, INC. | 621-MOUNTAIN HOME | $5,121 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P0773_3600_-NONE-_-NONE- · retrieved 2026-09-26.