Description
CYLINDER RENTAL/JUNE 2008
First action · last action
2008-04-02 · 2008-04-02
Transactions
1
First transaction's obligation
$6,948
Base + all options value (sum of deltas)
$6,948
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.
- Base2008-04-02+$6,948= $6,948
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-02 | +$6,948 | $6,948 | CYLINDER RENTAL/JUNE 2008 |
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 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 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6321R0208 | BREIG RENTALS LTD. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $12,866 | FY2011 |
| V561R16142 | CAMPUS TELEVIDEO, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,780 | FY2011 |
| V632C90339 | ON SITE ENERGY COMPANY, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,350 | FY2009 |
| V632C90305 | SIZEWISE RENTALS, L.L.C. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,320 | FY2009 |
| V632C90306 | SIZEWISE RENTALS, L.L.C. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5618S5070_3600_-NONE-_-NONE- · retrieved 2026-09-26.