Description
RENTAL OF AV EQUIPMENT INCLUDING LCD PROJECTOR SC
First action · last action
2008-01-30 · 2008-01-30
Transactions
1
First transaction's obligation
$2,655
Base + all options value (sum of deltas)
$2,655
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-01-30+$2,655= $2,655
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-30 | +$2,655 | $2,655 | RENTAL OF AV EQUIPMENT INCLUDING LCD PROJECTOR SC |
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 X5GSBW7ANK55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA509C15506 | 247-NETWORK CONTRACT OFFICE 7 · X112 · LEASE-RENT OF CONF SPACE & FAC | $4,844 | FY2011 |
| VA509C15271 | 509-AUGUSTA · X112 · LEASE-RENT OF CONF SPACE & FAC | $4,597 | FY2011 |
| V509C95413 | 509S-AUGUSTA SMALL PURCHASE · 6910 · TRAINING AIDS | $10,079 | FY2009 |
| VA509C95413 | 508-ATLANTA · X112 · LEASE-RENT OF CONF SPACE & FAC | $9,518 | FY2009 |
| V509N99101 | 509S-AUGUSTA SMALL PURCHASE · X119 · LEASE-RENT OF OTHER ADMIN-SVC BLDGS | $3,000 | FY2009 |
| V777C90963 | EMPLOYEE EDUCATION SERVICE · V231 · LODGING - HOTEL/MOTEL | $3,157 | FY2009 |
Other recipients under X112 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509C95743 | CONCH REPUBLIC ASSOCIATES, LLC | 509S-AUGUSTA SMALL PURCHASE | $3,829 | FY2009 |
| V509C95196 | CONCH REPUBLIC ASSOCIATES, LLC | 509S-AUGUSTA SMALL PURCHASE | $3,920 | FY2009 |
| V509N86038 | WALTON WAY HOTEL LLC | 509S-AUGUSTA SMALL PURCHASE | $550 | FY2008 |
| V509N83726 | TOWN HOUSE ASSOCIATES LP | 509S-AUGUSTA SMALL PURCHASE | $316 | FY2008 |
| V509N83250 | TOWN HOUSE ASSOCIATES LP | 509S-AUGUSTA SMALL PURCHASE | $777 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509N81982_3600_-NONE-_-NONE- · retrieved 2026-09-26.