Description
GENERATOR RENTAL
First action · last action
2011-05-19 · 2011-08-30
Transactions
4
First transaction's obligation
$65,040
Base + all options value (sum of deltas)
$87,772
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
423810 · CONSTRUCTION AND MINING (EXCEPT OIL WELL) MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
Modification chain · 4 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.
- Base2011-05-19+$65,040= $65,040
- Mod 12011-07-18+$7,968= $73,008
- Mod 22011-07-28+$3,784= $76,792
- Mod 32011-08-30+$10,980= $87,772
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-19 | +$65,040 | $65,040 | GENERATOR RENTAL |
| Mod 1· FUNDING ONLY ACTION | 2011-07-18 | +$7,968 | $73,008 | GENERATOR RENTAL |
| Mod 2· FUNDING ONLY ACTION | 2011-07-28 | +$3,784 | $76,792 | GENERATOR RENTAL |
| Mod 3· FUNDING ONLY ACTION | 2011-08-30 | +$10,980 | $87,772 | GENERATOR RENTAL |
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 JZSHR7DX1MQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0692 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W061 · LEASE OR RENTAL OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $594,094 | FY2026 |
| 36C24526P0160 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $318,633 | FY2026 |
| 36C24525P0168 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $27,152 | FY2025 |
| 36C24525C0013 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $430,174 | FY2025 |
| 36C24524C0084 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H972 · OTHER QC/TEST/INSPECT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $226,317 | FY2024 |
| 36C24524C0120 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,155 | FY2024 |
Other recipients under W061 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V637C00085 | CAROLINA 1926 LLC | 246-NETWORK CONTRACTING OFFICE 6 | $9,349 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA658C10408_3600_-NONE-_-NONE- · retrieved 2026-09-26.