Description
EXCAVATOR RENTAL
First action · last action
2013-10-03 · 2013-10-03
Transactions
1
First transaction's obligation
$3,965
Base + all options value (sum of deltas)
$3,965
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2013-10-03+$3,965= $3,965
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-03 | +$3,965 | $3,965 | EXCAVATOR 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 |
| VA26113P0558 | 261-NETWORK CONTRACT OFFICE 21 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $15,810 | FY2013 |
| VA26113P3227 | 261-NETWORK CONTRACT OFFICE 21 · 4120 · AIR CONDITIONING EQUIPMENT | $11,387 | 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 2320 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F0127 | ALL BUSINESS MACHINES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $66,412 | FY2015 |
| VA26114F2912 | VANTAGE VEHICLE INTERNATIONAL, INC | 261-NETWORK CONTRACT OFFICE 21 | $38,133 | FY2014 |
| VA26114F2781 | VANTAGE VEHICLE INTERNATIONAL, INC | 261-NETWORK CONTRACT OFFICE 21 | $38,133 | FY2014 |
| VA640A19141 | VANTAGE VEHICLE INTERNATIONAL, INC | 261-NETWORK CONTRACT OFFICE 21 | $38,497 | FY2011 |
| VA640A19108 | GREENGO TEK, LLC | 261-NETWORK CONTRACT OFFICE 21 | $21,089 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P0827_3600_-NONE-_-NONE- · retrieved 2026-09-26.