Award recordCONTRACT

AGGREKO, LLC

PIID VA630C00695· VHA· 243-NETWORK CONTRACTING OFFICE 03· W059 · LEASE-RENT OF ELECT-ELCT EQ· FY2010· $187,468 net obligations· UEI P8N4KB3NM6D8· LA

Description

EMERGENCY GENERATOR RENTAL

Base award description: GENERATOR RENTAL FOR BROOKLYN VA

First action · last action
2010-04-08 · 2010-10-01
Transactions
2
First transaction's obligation
$126,410
Base + all options value (sum of deltas)
$187,468
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0490T
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING 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.

$187,468$0Base award · 2010-04-08 · this action $126,410 · running total $126,410Modification 1 · 2010-10-01 · this action $61,058 · running total $187,468
  • Base2010-04-08+$126,410= $126,410
  • Mod 12010-10-01+$61,058= $187,468
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-04-08+$126,410$126,410GENERATOR RENTAL FOR BROOKLYN VA
Mod 1· OTHER ADMINISTRATIVE ACTION2010-10-01+$61,058$187,468EMERGENCY GENERATOR RENTAL

Related awards · 10

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 P8N4KB3NM6D8)

AwardOffice · PSC / listingNet obligationsFY
VA26213P4645262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$19,420FY2013
VA256P1389667-SHREVEPORT · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$71,142FY2011
VA630F19900243-NETWORK CONTRACTING OFFICE 03 · 6115 · GENERATORS & GENERATOR SETS ELECT$15,556FY2011
V630F19900243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ$9,950FY2011
VA573C92580573-NF/SG VETERANS HEALTH SYSTEM · W030 · LEASE-RENT OF MECH POWER TRANS EQ$30,400FY2009
V585C9015369DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · H259 · EQ TEST SVCS/ELECT-ELCT EQUIP$6,254FY2009

Other recipients under W059 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315P4189DIVISION CONSTRUCTION INC.243-NETWORK CONTRACTING OFFICE 03$34,950FY2015
VA24312P0502ACADEMY PARTNERS, INC.243-NETWORK CONTRACTING OFFICE 03$8,424FY2012
VA632C10096ON SITE ENERGY COMPANY, INC.243-NETWORK CONTRACTING OFFICE 03$45,826FY2011
VA243P0817ON SITE ENERGY COMPANY, INC.243-NETWORK CONTRACTING OFFICE 03$43,197FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630C00695_3600_GS07F0490T_4730 · retrieved 2026-09-26.