Description
GENERALTOR RENTAL 6 WEEKS
First action · last action
2016-09-26 · 2016-09-26
Transactions
1
First transaction's obligation
$22,974
Base + all options value (sum of deltas)
$22,974
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2016-09-26+$22,974= $22,974
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-26 | +$22,974 | $22,974 | GENERALTOR RENTAL 6 WEEKS |
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 XGCEX1JVK981)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0521 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $114,253 | FY2024 |
| 36C25221P0145 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $34,739 | FY2021 |
| VA69D17P5244 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $13,435 | FY2017 |
| VA69D15P3320 | 69D-NETWORK CONTRACT OFFICE 12 · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $0 | FY2015 |
| V607C10172 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $3,476 | FY2011 |
| VA69DC60710156 | 69D-NETWORK CONTRACT OFFICE 12 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $5,563 | FY2011 |
Other recipients under 6115 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225F0178 | AVIATE ENTERPRISES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $96,413 | FY2025 |
| 36C25224F0168 | SUNBELT RENTALS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2024 |
| 36C25223F0124 | UNITED RENTALS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $40,024 | FY2023 |
| 36C25223P0054 | SUNBELT RENTALS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,128 | FY2023 |
| 36C25220F0347 | RAMSAY-BLIESE CORP. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $175,545 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16P6096_3600_-NONE-_-NONE- · retrieved 2026-09-26.