Description
EQUIPMENT: MEMORIAL DAY EVENT
First action · last action
2018-05-14 · 2018-05-14
Transactions
1
First transaction's obligation
$13,104
Base + all options value (sum of deltas)
$13,104
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
532284 · RECREATIONAL GOODS RENTAL
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.
- Base2018-05-14+$13,104= $13,104
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-14 | +$13,104 | $13,104 | EQUIPMENT: MEMORIAL DAY EVENT |
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 L5RENRXGC7E9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819P0998 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $19,949 | FY2019 |
| 36C24818P0849 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $7,199 | FY2018 |
| 36C24818P0837 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $5,472 | FY2018 |
| 36C24818P0047 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $6,441 | FY2018 |
| VA24817P2043 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G003 · SOCIAL- RECREATIONAL | $22,017 | FY2017 |
| VA24817P0682 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $7,367 | FY2017 |
Other recipients under W065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826K0004 | TRANSOX INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $361,457 | FY2026 |
| 36C24826N0258 | HILL-ROM, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $167,738 | FY2026 |
| 36C24826N0139 | OLYMPUS AMERICA INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $497,080 | FY2026 |
| 36C24826D0002 | MARATHON MEDICAL CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24825P2191 | REDHAWK GROUP INTERNATIONAL, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $276,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P1166_3600_-NONE-_-NONE- · retrieved 2026-09-26.