Description
GENERATOR RENTAL
First action · last action
2010-12-13 · 2011-07-27
Transactions
2
First transaction's obligation
$11,110
Base + all options value (sum of deltas)
$25,776
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423850 · SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2010-12-13+$11,110= $11,110
- Mod 12011-07-27+$14,665= $25,776
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-13 | +$11,110 | $11,110 | GENERATOR RENTAL |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-07-27 | +$14,665 | $25,776 | 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 UGKXGTH2CK97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P1510 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $3,011 | FY2024 |
| 36C78623P0040 | NATIONAL CEMETERY ADMIN (36C786) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,325 | FY2023 |
| VA24615P3608 | 246-NETWORK CONTRACTING OFFICE 6 · W028 · LEASE OR RENTAL OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $18,974 | FY2015 |
| VA24613P0245 | 246-NETWORK CONTRACTING OFFICE 6 · W049 · LEASE OR RENTAL OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $12,332 | FY2013 |
| VA24612P1464 | 246-NETWORK CONTRACTING OFFICE 6 · W028 · LEASE OR RENTAL OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $123,321 | FY2012 |
| VA637C10538 | 246-NETWORK CONTRACTING OFFICE 6 · N061 · INSTALL OF POWER DISTRIBUTION EQ | $31,665 | FY2011 |
Other recipients under N035 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614F4293 | GILL GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $14,041 | FY2014 |
| VA24612P6047 | TRI-STATE TECHNICAL SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 | $16,225 | FY2012 |
| VA24612P4775 | ZDI, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,047 | FY2012 |
| VA24612P1973 | STANLEY ACCESS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $21,954 | FY2012 |
| VA652C10400 | DUTTON FOOD EQUIPMENT REPAIR, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $14,614 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA637C10188_3600_-NONE-_-NONE- · retrieved 2026-09-26.