Description
LEASE OR RENTAL OF EQUIPMENT
First action · last action
2009-12-22 · 2009-12-22
Transactions
1
First transaction's obligation
$5,220
Base + all options value (sum of deltas)
$5,220
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2009-12-22+$5,220= $5,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-22 | +$5,220 | $5,220 | LEASE OR RENTAL OF EQUIPMENT |
Related awards · 9
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 E7FEC54WWQ88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113P0172 | 241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,400 | FY2013 |
| VA24513P0011 | 245-NETWORK CONTRACT OFFICE 5 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,481 | FY2013 |
| VA52813P0235 | 242-NETWORK CONTRACT OFFICE 02 · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS | $22,272 | FY2013 |
| VA24312P1421 | 243-NETWORK CONTRACTING OFFICE 03 · 6810 · CHEMICALS | $7,500 | FY2012 |
| VA24312P0344 | 243-NETWORK CONTRACTING OFFICE 03 · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS | $10,800 | FY2012 |
| VA24512P0075 | 512-BALTIMORE · S111 · UTILITIES- GAS | $14,371 | FY2012 |
Other recipients under W099 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523D07061 | MEDICAL-TECHNICAL GASES, INC | 523S-BOSTON SMALL PURCHASE | $14,400 | FY2010 |
| V523C84163 | DEFRANCISCO CONSTRUCTION INC | 523S-BOSTON SMALL PURCHASE | $3,000 | FY2008 |
| V818U80007 | NEW BEDFORD WELDING SUPPLY, INC. | 523S-BOSTON SMALL PURCHASE | $104 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523C08249_3600_-NONE-_-NONE- · retrieved 2026-09-26.