Description
2025 HOMELESS VETERANS STAND DOWN EVENT EQUIPMENT RENTAL AT HERZOG VETERANS RESOURCE CENTER
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.
- Base2025-10-01+$12,775= $12,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$12,775 | $12,775 | 2025 HOMELESS VETERANS STAND DOWN EVENT EQUIPMENT RENTAL AT HERZOG VETERANS RESOURCE CENTER |
Related awards · 8
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 QVGKQJERL8P8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0363 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1EB · MAINTENANCE OF MAINTENANCE BUILDINGS | $11,800 | FY2025 |
| 36C25725P0033 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $9,815 | FY2025 |
| 36C25624P1560 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $224,384 | FY2024 |
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 |
| 36C25725P0537 | DD TENTS & EVENTS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $10,777 | FY2025 |
| 36C25724P0447 | DD TENTS & EVENTS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $10,411 | FY2024 |
| 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_36C25726P0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.