Award recordCONTRACT

THE MARK-COSTELLO CO.

PIID VA26114P3548· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS· FY2015· $34,500 net obligations· UEI GNPMUJF3ZNY6· CA

Description

IGF::OT::IGF RECYCLING COMPACTOR LEASE AND MAINTENANCE AGREEMENT

First action · last action
2014-10-01 · 2018-10-01
Transactions
5
First transaction's obligation
$6,900
Base + all options value (sum of deltas)
$34,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 5 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.

$34,500$0Base award · 2014-10-01 · this action $6,900 · running total $6,900Modification P00001 · 2015-10-01 · this action $6,900 · running total $13,800Modification P00002 · 2016-10-01 · this action $6,900 · running total $20,700Modification P00003 · 2017-10-01 · this action $6,900 · running total $27,600Modification P00004 · 2018-10-01 · this action $6,900 · running total $34,500
  • Base2014-10-01+$6,900= $6,900
  • Mod P000012015-10-01+$6,900= $13,800
  • Mod P000022016-10-01+$6,900= $20,700
  • Mod P000032017-10-01+$6,900= $27,600
  • Mod P000042018-10-01+$6,900= $34,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$6,900$6,900IGF::OT::IGF RECYCLING COMPACTOR LEASE AND MAINTENANCE AGREEMENT
Mod P00001· EXERCISE AN OPTION2015-10-01+$6,900$13,800IGF::OT::IGF RECYCLING COMPACTOR LEASE AND MAINTENANCE AGREEMENT
Mod P00002· EXERCISE AN OPTION2016-10-01+$6,900$20,700IGF::OT::IGF RECYCLING COMPACTOR LEASE AND MAINTENANCE AGREEMENT
Mod P00003· EXERCISE AN OPTION2017-10-01+$6,900$27,600IGF::OT::IGF RECYCLING COMPACTOR LEASE AND MAINTENANCE AGREEMENT
Mod P00004· EXERCISE AN OPTION2018-10-01+$6,900$34,500IGF::OT::IGF RECYCLING COMPACTOR LEASE AND MAINTENANCE AGREEMENT

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 GNPMUJF3ZNY6)

AwardOffice · PSC / listingNet obligationsFY
36C26125P0880261-NETWORK CONTRACT OFFICE 21 (36C261) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$10,872FY2025
36C26120P0009261-NETWORK CONTRACT OFFICE 21 (36C261) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$37,950FY2020
VA24714P3480247-NETWORK CONTRACT OFFICE 7 · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT$8,275FY2014
VA24712P2327521-BIRMINGHAM · 7035 · ADP SUPPORT EQUIPMENT$11,675FY2012
VA261P0612261-NETWORK CONTRACT OFFICE 21 · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$43,200FY2010
V691P8H877262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J081 · MAINT-REP OF CONTAINERS-PACKAGING$311FY2008

Other recipients under W099 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26125P0598AQUA ELEMENT LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$129,438FY2025
36C26124P0025QUENCH USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$174,693FY2024
36C26122N0235LINDE GAS & EQUIPMENT INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$76,491FY2022
36C26122D0036LINDE GAS & EQUIPMENT INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$0FY2022
36C26121N0597HILL-ROM, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$14,336FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P3548_3600_-NONE-_-NONE- · retrieved 2026-09-26.