Description
RENTAL OF EMERGENCY BACK UP GENERATORS FOR THE VA LOMA LINDA HEALHCASE SYSTEM
Base award description: RENTAL OF EMERGENCY BACK UP GENERATORS FOR THE VA LOMA LINDA HEALHCASE SYSTEM
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.
- Base2014-02-20+$161,770= $161,770
- Mod P000012014-04-29+$53,923= $215,693
- Mod P000022014-05-02+$5,934= $221,628
- Mod P000032014-06-30-$51,623= $170,005
- Mod P000042014-11-14-$24,253= $145,752
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-20 | +$161,770 | $161,770 | RENTAL OF EMERGENCY BACK UP GENERATORS FOR THE VA LOMA LINDA HEALHCASE SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2014-04-29 | +$53,923 | $215,693 | RENTAL OF EMERGENCY BACK UP GENERATORS FOR THE VA LOMA LINDA HEALHCASE SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2014-05-02 | +$5,934 | $221,628 | RENTAL OF EMERGENCY BACK UP GENERATORS FOR THE VA LOMA LINDA HEALHCASE SYSTEM |
| Mod P00003· EXERCISE AN OPTION | 2014-06-30 | −$51,623 | $170,005 | RENTAL OF EMERGENCY BACK UP GENERATORS FOR THE VA LOMA LINDA HEALHCASE SYSTEM |
| Mod P00004· CLOSE OUT | 2014-11-14 | −$24,253 | $145,752 | RENTAL OF EMERGENCY BACK UP GENERATORS FOR THE VA LOMA LINDA HEALHCASE SYSTEM |
Related awards · 7
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 VBTRQZ7EG8L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P6270 | 262-NETWORK CONTRACT OFFICE 22 · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $247,390 | FY2013 |
| VA26213P1087 | 262-NETWORK CONTRACT OFFICE 22 · W030 · LEASE OR RENTAL OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $568,325 | FY2013 |
Other recipients under 5680 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213P1223 | JOHNSON MACHINERY CO. | 262-NETWORK CONTRACT OFFICE 22 | $34,153 | FY2013 |
| VA26212P3264 | HINGEWERKS COMMERCIAL DOORS INC | 262-NETWORK CONTRACT OFFICE 22 | $12,227 | FY2012 |
| VA26212P0003 | FORBO FLOORING, INC | 262-NETWORK CONTRACT OFFICE 22 | $19,339 | FY2012 |
| VA26212P0747 | BCGM COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $11,528 | FY2012 |
| VA593A10225 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $13,265 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P2371_3600_-NONE-_-NONE- · retrieved 2026-09-26.