Description
LEASE OR RENTAL OF EQUIPMENT
First action · last action
2009-10-23 · 2009-10-23
Transactions
1
First transaction's obligation
$3,832
Base + all options value (sum of deltas)
$3,832
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.
- Base2009-10-23+$3,832= $3,832
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-23 | +$3,832 | $3,832 | 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 CS78J4NSFM73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17P0148 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $12,071 | FY2017 |
| VA69D17P0114 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $5,403 | FY2017 |
| V549A10402 | 549-DALLAS · 8340 · TENTS AND TARPAULINS | $3,735 | FY2011 |
| V549P03596 | 549S-DALLAS SMALL PURCHASE · H971 · OTHER QC SVCS/FURNITURE | $3,805 | FY2010 |
Other recipients under W099 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549C10397 | SOUTHWEST OFFICE SYSTEMS INC | 549S-DALLAS SMALL PURCHASE | $5,168 | FY2011 |
| V549C10378 | QUADIENT, INC. | 549S-DALLAS SMALL PURCHASE | $6,820 | FY2011 |
| V549P90227 | PRAXAIR HEALTHCARE SERVICES, INC. | 549S-DALLAS SMALL PURCHASE | $3,355 | FY2009 |
| V549C90391 | SUPERIOR MEDICAL SYSTEMS INC | 549S-DALLAS SMALL PURCHASE | $282,470 | FY2009 |
| V549C90074 | OLYMPUS AMERICA INCORPORATED | 549S-DALLAS SMALL PURCHASE | $78,904 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C00302_3600_-NONE-_-NONE- · retrieved 2026-09-26.