Description
158 KW GENERATOR RENTAL
First action · last action
2012-10-10 · 2012-10-10
Transactions
1
First transaction's obligation
$11,387
Base + all options value (sum of deltas)
$11,387
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
532412 · CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING
Modification chain · 1 transaction
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.
- Base2012-10-10+$11,387= $11,387
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-10 | +$11,387 | $11,387 | 158 KW 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 NNUJK5WFHNT7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620P0498 | NATIONAL CEMETERY ADMIN (36C786) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $5,149 | FY2020 |
| VA26114P0827 | 261-NETWORK CONTRACT OFFICE 21 · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $3,965 | FY2014 |
| VA26113P0558 | 261-NETWORK CONTRACT OFFICE 21 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $15,810 | FY2013 |
| VA26112P2047 | 261-NETWORK CONTRACT OFFICE 21 · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $25,755 | FY2012 |
| VA26112P1688 | 261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER | $10,498 | FY2012 |
| VA26112P1416 | 261-NETWORK CONTRACT OFFICE 21 · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $6,300 | FY2012 |
Other recipients under 4120 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P3259 | CABLE LINKS CONSTRUCTION GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $28,161 | FY2015 |
| VA26115P2897 | FUDGES FREIGHT BROKERAGE INC | 261-NETWORK CONTRACT OFFICE 21 | $11,349 | FY2015 |
| VA26115P2871 | NEW ENGLAND SHEET METAL WORKS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $50,000 | FY2015 |
| VA26115P2507 | AIR PRODUCTS GROUP INC. | 261-NETWORK CONTRACT OFFICE 21 | $21,090 | FY2015 |
| VA26115F1517 | NOBLE SUPPLY & LOGISTICS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $4,638 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P3227_3600_-NONE-_-NONE- · retrieved 2026-09-26.