Award recordCONTRACT

RIMCO LLC

PIID VA672C00057· VHA· 672-SAN JUAN· X249 · LEASE/RENTAL OF OTHER UTILITIES· FY2010· $210,000 net obligations· UEI JRNZGEKBNCH9· PR

Description

POWER GENERATOR LEASE SERVICES TO PROVIDE 100% OF POWER ELECTRICITY CAPACITY TO POPC CLINIC BUILDING.

First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$210,000
Base + all options value (sum of deltas)
$210,000
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
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.

$210,000$0Base award · 2009-10-01 · this action $210,000 · running total $210,000
  • Base2009-10-01+$210,000= $210,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$210,000$210,000POWER GENERATOR LEASE SERVICES TO PROVIDE 100% OF POWER ELECTRICITY CAPACITY TO POPC CLINIC BUILDING.

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 JRNZGEKBNCH9)

AwardOffice · PSC / listingNet obligationsFY
36C24823P0525248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$1,359,921FY2023
36C78622P0060NATIONAL CEMETERY ADMIN (36C786) · H949 · OTHER QC/TEST/INSPECT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$945FY2022
36C78620P0436NATIONAL CEMETERY ADMIN (36C786) · 3750 · GARDENING IMPLEMENTS AND TOOLS$38,848FY2020
36C78618P0319NATIONAL CEMETERY ADMIN (36C786) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$6,789FY2018
VA78616P0285NATIONAL CEMETERY ADMINISTRATION · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT$3,698FY2016
VA78615P1250NATIONAL CEMETERY ADMINISTRATION · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT$3,867FY2015

Other recipients under X249 from 672-SAN JUAN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA672C10213ELECTRICAL INSTALLATION & SERVICE CORP672-SAN JUAN$134,560FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C00057_3600_-NONE-_-NONE- · retrieved 2026-09-26.