Description
WATERFIRE EVENT SUPPORT
First action · last action
2019-10-25 · 2019-10-25
Transactions
1
First transaction's obligation
$10,652
Base + all options value (sum of deltas)
$10,652
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
711310 · PROMOTERS OF PERFORMING ARTS, SPORTS, AND SIMILAR EVENTS WITH FACILITIES
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.
- Base2019-10-25+$10,652= $10,652
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-25 | +$10,652 | $10,652 | WATERFIRE EVENT SUPPORT |
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 TL41YNMQ2TU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P0045 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $11,805 | FY2023 |
| 36C24122P0063 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $12,125 | FY2022 |
| 36C24119P0136 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $19,716 | FY2019 |
| 36C24118P0132 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G003 · SOCIAL- RECREATIONAL | $21,935 | FY2018 |
| VA24116P1304 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $20,000 | FY2016 |
| VA24116P0066 | 241-NETWORK CONTRACT OFFICE 01 · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $19,000 | FY2016 |
Other recipients under W099 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0478 | SUNBELT RENTALS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $92,380 | FY2026 |
| 36C24126P0250 | WILLIAMS SCOTSMAN INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $60,540 | FY2026 |
| 36C24126P0174 | MONMOUTH SOLUTIONS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $35,400 | FY2026 |
| 36C24126P0144 | SEVENTH GENIUS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $56,900 | FY2026 |
| 36C24126N0036 | QUADIENT, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,377 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120P0114_3600_-NONE-_-NONE- · retrieved 2026-09-26.