Description
VET FEST RENTALS
First action · last action
2024-07-24 · 2024-07-24
Transactions
1
First transaction's obligation
$10,411
Base + all options value (sum of deltas)
$10,411
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
532289 · ALL OTHER CONSUMER 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.
- Base2024-07-24+$10,411= $10,411
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-24 | +$10,411 | $10,411 | VET FEST RENTALS |
Related awards · 6
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 RBWDNLNNKDC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0537 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $10,777 | FY2025 |
Other recipients under W099 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0573 | THE STRONGHOLD GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $872,122 | FY2026 |
| 36C25726P0347 | CORONADO DISTRIBUTION COMPANY, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,524,455 | FY2026 |
| 36C25726P0014 | SANTENA USA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $12,775 | FY2026 |
| 36C25725P0033 | SANTENA USA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $9,815 | FY2025 |
| 36C25724P0364 | CLC SERVICES INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $29,613 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0447_3600_-NONE-_-NONE- · retrieved 2026-09-26.