Description
GENERATOR RENTAL
First action · last action
2011-02-17 · 2011-02-17
Transactions
1
First transaction's obligation
$15,556
Base + all options value (sum of deltas)
$15,556
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
532490 · OTHER COMMERCIAL AND INDUSTRIAL 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.
- Base2011-02-17+$15,556= $15,556
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-17 | +$15,556 | $15,556 | 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 P8N4KB3NM6D8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P4645 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,420 | FY2013 |
| VA256P1389 | 667-SHREVEPORT · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $71,142 | FY2011 |
| V630F19900 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ | $9,950 | FY2011 |
| VA630C00695 | 243-NETWORK CONTRACTING OFFICE 03 · W059 · LEASE-RENT OF ELECT-ELCT EQ | $187,468 | FY2010 |
| VA573C92580 | 573-NF/SG VETERANS HEALTH SYSTEM · W030 · LEASE-RENT OF MECH POWER TRANS EQ | $30,400 | FY2009 |
| V585C90153 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · H259 · EQ TEST SVCS/ELECT-ELCT EQUIP | $6,254 | FY2009 |
Other recipients under 6115 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P1783 | GEO-MED, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $8,949 | FY2015 |
| VA24314P5323 | COOPER ELECTRIC SUPPLY, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $118,100 | FY2014 |
| VA24314F4622 | GENERAC MOBILE PRODUCTS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $109,502 | FY2014 |
| VA24314F4613 | GETINGE USA INC | 243-NETWORK CONTRACTING OFFICE 03 | $63,848 | FY2014 |
| VA24314F4518 | GENERAC MOBILE PRODUCTS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $178,276 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630F19900_3600_-NONE-_-NONE- · retrieved 2026-09-26.