Description
RENEW RENTAL FOR ONE (1) YEAR, FOR 8X8X40 STORAGE
First action · last action
2007-11-15 · 2007-11-15
Transactions
1
First transaction's obligation
$780
Base + all options value (sum of deltas)
$780
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.
- Base2007-11-15+$780= $780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-15 | +$780 | $780 | RENEW RENTAL FOR ONE (1) YEAR, FOR 8X8X40 STORAGE |
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 GS96NDGDNRR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V544C95160 | 544S-COLUMBIA SMALL PURCHASE · 2410 · TRACTORS, FULL TRACKED, LOW SPEED | $4,788 | FY2009 |
| V558C90267 | 558S-DURHAM SMALL PURCHASE · X249 · LEASE/RENTAL OF OTHER UTILITIES | $3,540 | FY2009 |
| V662Q83691 | 662S-SAN FRANCISCO SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $76 | FY2008 |
| V558C80834 | 558S-DURHAM SMALL PURCHASE · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $556 | FY2008 |
| V673C80637 | 673S-TAMPA SMALL PURCHASE · X199 · LEASE-RENT OF MISC BLDGS | $1,150 | FY2008 |
| V558C80624 | 558S-DURHAM SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $1,668 | FY2008 |
Other recipients under W099 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5580R1577 | NATIONAL WELDERS SUPPLY COMPANY, INC. | 558S-DURHAM SMALL PURCHASE | $3,165 | FY2010 |
| V5588R1423 | VENOSAN NORTH AMERICA, INC | 558S-DURHAM SMALL PURCHASE | $53 | FY2008 |
| V5588R1425 | VENOSAN NORTH AMERICA, INC | 558S-DURHAM SMALL PURCHASE | $34 | FY2008 |
| V5588R1340 | AIRGAS NATIONAL WELDERS | 558S-DURHAM SMALL PURCHASE | $726 | FY2008 |
| V5588R0412 | VENOSAN NORTH AMERICA, INC | 558S-DURHAM SMALL PURCHASE | $47 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5588P1748_3600_-NONE-_-NONE- · retrieved 2026-09-26.