Award recordCONTRACT

RIMCO LLC

PIID VA672C10246· VHA· 672-SAN JUAN· H159 · QUALITY CONT SV/ELECT-ELCT EQ· FY2011· $2,713 net obligations· UEI JRNZGEKBNCH9· PR

Description

LOAD BANK TEST AND ELECTRICAL TESTING EMERGENCY GENERATOR #2

First action · last action
2011-02-15 · 2011-02-15
Transactions
2
First transaction's obligation
$3,913
Base + all options value (sum of deltas)
$2,713
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221119 · OTHER ELECTRIC POWER GENERATION

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.

$3,913$0Base award · 2011-02-15 · this action $3,913 · running total $3,913Modification 1 · 2011-02-15 · this action -$1,200 · running total $2,713
  • Base2011-02-15+$3,913= $3,913
  • Mod 12011-02-15-$1,200= $2,713
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-02-15+$3,913$3,913LOAD BANK TEST AND ELECTRICAL TESTING EMERGENCY GENERATOR #2
Mod 1· FUNDING ONLY ACTION2011-02-15−$1,200$2,713LOAD BANK TEST AND ELECTRICAL TESTING EMERGENCY GENERATOR #2

Related awards · 8

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 H159 from 672-SAN JUAN (most recent first)

AwardRecipientOfficeNet obligationsFY
V672C90370NEC CORPORATION OF AMERICA672-SAN JUAN$3,097FY2009
V672P3144VIBRANALYSIS INC672-SAN JUAN$48,975FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C10246_3600_-NONE-_-NONE- · retrieved 2026-09-26.