Award recordCONTRACT

MUTTON RENTAL CENTER INC

PIID 36C25022P0581· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J054 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING· FY2022· $30,285 net obligations· UEI EBURVU4Q5XA1· IN

Description

COVID PRE SCREEN TENT TESTING

First action · last action
2022-01-28 · 2022-09-02
Transactions
2
First transaction's obligation
$29,508
Base + all options value (sum of deltas)
$30,285
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532310 · GENERAL RENTAL CENTERS

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.

$30,285$0Base award · 2022-01-28 · this action $29,508 · running total $29,508Modification P00001 · 2022-09-02 · this action $777 · running total $30,285
  • Base2022-01-28+$29,508= $29,508
  • Mod P000012022-09-02+$777= $30,285
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-01-28+$29,508$29,508COVID PRE SCREEN TENT TESTING
Mod P00001· FUNDING ONLY ACTION2022-09-02+$777$30,285COVID PRE SCREEN TENT TESTING

Related awards · 4

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 EBURVU4Q5XA1)

AwardOffice · PSC / listingNet obligationsFY
36C25021P1100250-NETWORK CONTRACT OFFICE 10 (36C250) · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS$6,045FY2021
36C25021P0304250-NETWORK CONTRACT OFFICE 10 (36C250) · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING$8,360FY2021

Other recipients under J054 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25024P1400LC FLUHARTY CONSTRUCTION LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$12,988FY2024
36C25022P0619SERVICE GLASS OF INDIANAPOLIS INCORPORATED250-NETWORK CONTRACT OFFICE 10 (36C250)$1,940FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P0581_3600_-NONE-_-NONE- · retrieved 2026-09-26.