Description
STORAGE CONTAINER, STUDDS
First action · last action
2009-05-01 · 2009-05-01
Transactions
1
First transaction's obligation
$12,450
Base + all options value (sum of deltas)
$12,450
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2009-05-01+$12,450= $12,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-01 | +$12,450 | $12,450 | STORAGE CONTAINER, STUDDS |
Related awards · 10
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 UE55L5CQNE43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78622P0057 | NATIONAL CEMETERY ADMIN (36C786) · X1JZ · LEASE/RENTAL OF MISCELLANEOUS BUILDINGS | $4,692 | FY2022 |
| 36C24220P0421 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $19,200 | FY2020 |
| 36C24218P0153 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $3,800 | FY2018 |
| V528C05002 | 242-NETWORK CONTRACT OFFICE 02 · X199 · LEASE-RENT OF MISC BLDGS | $3,619 | FY2010 |
| V5289RE394 | 242-NETWORK CONTRACT OFFICE 02 · AT55 · PIPELINE SAFETY (OPERATIONAL) | $4,600 | FY2009 |
Other recipients under 9999 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528P0607 | NATIONAL SHOOTING SPORTS FOUNDATION, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,065,696 | FY2009 |
| VA528A93277 | EASTERN HEATING & COOLING, INC. | 242-NETWORK CONTRACT OFFICE 02 | $60,900 | FY2009 |
| V528QK9025 | AUDIO-VIDEO CORPORATION. | 242-NETWORK CONTRACT OFFICE 02 | $21,291 | FY2009 |
| V528H94005 | OHIO VALLEY AUDIO VISUAL, LLC | 242-NETWORK CONTRACT OFFICE 02 | $7,677 | FY2009 |
| V528S93031 | UNICOM GOVERNMENT, INC. | 242-NETWORK CONTRACT OFFICE 02 | $18,860 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528A95253_3600_-NONE-_-NONE- · retrieved 2026-09-26.