Award recordCONTRACT

FOLEY EQUIPMENT COMPANY

PIID VA25515P5353· VHA· 255-NETWORK CONTRACT OFFICE 15· 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL· FY2015· $51,261 net obligations· UEI EE1NAB1W9TM7· KS

Description

EDIT LINE ITEM ON EMERGENCY GENERATOR RENTAL

Base award description: EMERGENCY GENERATOR RENTAL

First action · last action
2015-09-09 · 2015-12-22
Transactions
2
First transaction's obligation
$17,350
Base + all options value (sum of deltas)
$51,261
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
335312 · MOTOR AND GENERATOR MANUFACTURING

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.

$51,261$0Base award · 2015-09-09 · this action $17,350 · running total $17,350Modification P00001 · 2015-12-22 · this action $33,911 · running total $51,261
  • Base2015-09-09+$17,350= $17,350
  • Mod P000012015-12-22+$33,911= $51,261
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-09+$17,350$17,350EMERGENCY GENERATOR RENTAL
Mod P00001· CHANGE ORDER2015-12-22+$33,911$51,261EDIT LINE ITEM ON EMERGENCY 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 EE1NAB1W9TM7)

AwardOffice · PSC / listingNet obligationsFY
36C25526N0329255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$85,601FY2026
36C25525N0318255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$5,081FY2025
36C25525N0260255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$65,651FY2025
36C25525N0147255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$5,948FY2025
36C25524N0355255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$20,622FY2024
36C25524N0309255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$69,955FY2024

Other recipients under 6115 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25515P3145JOHNSON CONTROLS, INC255-NETWORK CONTRACT OFFICE 15$50,530FY2015
VA25514F6535POWERLOGICS INC255-NETWORK CONTRACT OFFICE 15$104,845FY2014
VA255589A10937EATON CORPORATION255-NETWORK CONTRACT OFFICE 15$34,360FY2011
VA255P2026DEAN MACHINERY CO.255-NETWORK CONTRACT OFFICE 15$158,376FY2011
VA255589A02267ABB MOTORS & MECHANICAL INC255-NETWORK CONTRACT OFFICE 15$27,679FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515P5353_3600_-NONE-_-NONE- · retrieved 2026-09-26.