Description
EQUIPMENT RENTAL
First action · last action
2017-10-05 · 2017-10-05
Transactions
1
First transaction's obligation
$4,986
Base + all options value (sum of deltas)
$4,986
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
532310 · GENERAL RENTAL CENTERS
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.
- Base2017-10-05+$4,986= $4,986
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-05 | +$4,986 | $4,986 | EQUIPMENT 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 LPFPNCDH4FJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA573PA1059 | 573-NF/SG VETERANS HEALTH SYSTEM · R499 · OTHER PROFESSIONAL SERVICES | $3,245 | FY2011 |
| V573PA1059 | 573S-NF/SG SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,245 | FY2011 |
| VA573PA1008 | 573-NF/SG VETERANS HEALTH SYSTEM · 7830 · RECREATIONAL & GYMNASTIC EQ | $3,846 | FY2011 |
| VA573PA1006 | 573-NF/SG VETERANS HEALTH SYSTEM · 7830 · RECREATIONAL & GYMNASTIC EQ | $5,176 | FY2011 |
| VA573PA1007 | 573-NF/SG VETERANS HEALTH SYSTEM · 7830 · RECREATIONAL & GYMNASTIC EQ | $3,546 | FY2011 |
| V573PA1006 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,176 | FY2011 |
Other recipients under W099 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826F0138 | HILL-ROM, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $748,324 | FY2026 |
| 36C24826F0020 | HILL-ROM, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $848,831 | FY2026 |
| 36C24824P2514 | FLORIDA WPS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $22,000 | FY2024 |
| 36C24824P1781 | FLORIDA WPS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $66,000 | FY2024 |
| 36C24823P0434 | AIR COMPRESSOR WORKS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $7,750 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P0033_3600_-NONE-_-NONE- · retrieved 2026-09-26.