Description
FUEL AND MAINTENANCE FOR 4 MONTH GENERATOR RENTAL
First action · last action
2014-10-03 · 2015-07-29
Transactions
2
First transaction's obligation
$68,650
Base + all options value (sum of deltas)
$2,808
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
336212 · TRUCK TRAILER 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.
- Base2014-10-03+$68,650= $68,650
- Mod P000012015-07-29-$65,842= $2,808
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-03 | +$68,650 | $68,650 | FUEL AND MAINTENANCE FOR 4 MONTH GENERATOR RENTAL |
| Mod P00001· CLOSE OUT | 2015-07-29 | −$65,842 | $2,808 | FUEL AND MAINTENANCE FOR 4 MONTH 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 EKJ1YDSCLMH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525F0428 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $3,622,082 | FY2025 |
| 36C24524F0158 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $3,491,084 | FY2024 |
| 36C24524D0021 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2024 |
| 36C24524N0444 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2024 |
| 36C26223F0614 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2330 · TRAILERS | $0 | FY2023 |
| 36C24123P0819 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,182,575 | FY2023 |
Other recipients under 6115 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915J3165 | W.W. GRAINGER, INC. | 259-NETWORK CONTRACT OFFICE 19 | $6,955 | FY2015 |
| VA25914P5841 | STEWART & STEVENSON POWER PRODUCTS LLC | 259-NETWORK CONTRACT OFFICE 19 | $5,051 | FY2014 |
| VA25914P0928 | RME LTD., LLC | 259-NETWORK CONTRACT OFFICE 19 | $14,620 | FY2014 |
| VA25913P1832 | STEWART & STEVENSON POWER PRODUCTS LLC | 259-NETWORK CONTRACT OFFICE 19 | $81,947 | FY2013 |
| VA25913P0122 | OLYMPUS AMERICA INC | 259-NETWORK CONTRACT OFFICE 19 | $21,984 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915P0054_3600_-NONE-_-NONE- · retrieved 2026-09-26.