Description
EMERGENCY PORTABLE GENERATOR 2 MONTHS RENTAL
First action · last action
2010-04-06 · 2010-04-06
Transactions
1
First transaction's obligation
$4,113
Base + all options value (sum of deltas)
$4,113
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
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2010-04-06+$4,113= $4,113
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-06 | +$4,113 | $4,113 | EMERGENCY PORTABLE GENERATOR 2 MONTHS 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 KFWKL4Y3DDX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P0510 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $76,634 | FY2025 |
| 36C26024P0543 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2EB · REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS | $9,468 | FY2024 |
| 36C26123P0215 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $2,964 | FY2023 |
| 36C26122P1573 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $6,106 | FY2022 |
| 36C26022P0088 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $8,350 | FY2022 |
| 36C26121P1684 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,890 | FY2021 |
Other recipients under W099 from 662-SAN FRANCISCO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6620P0552 | AGILITI HEALTH INC | 662-SAN FRANCISCO | $4,025 | FY2010 |
| VA6620P1299 | SIZEWISE RENTALS, L.L.C. | 662-SAN FRANCISCO | $5,008 | FY2010 |
| VA6620P0737 | JOERNS LLC | 662-SAN FRANCISCO | $7,463 | FY2010 |
| VA662Q04024 | SORIN GROUP USA, INC. | 662-SAN FRANCISCO | $6,197 | FY2010 |
| VA662P07583 | KCI TECHNOLOGIES, INC. | 662-SAN FRANCISCO | $18,083 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662C04353_3600_-NONE-_-NONE- · retrieved 2026-09-26.