Description
MISC RENTAL: 40 X 120 FRAME TENT
First action · last action
2008-06-10 · 2008-06-10
Transactions
1
First transaction's obligation
$3,797
Base + all options value (sum of deltas)
$3,797
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.
- Base2008-06-10+$3,797= $3,797
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-10 | +$3,797 | $3,797 | MISC RENTAL: 40 X 120 FRAME TENT |
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 LPFPNCDH4FJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P0033 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $4,986 | FY2018 |
| VA573PA1059 | 573-NF/SG VETERANS HEALTH SYSTEM · R499 · OTHER PROFESSIONAL SERVICES | $3,245 | FY2011 |
| V573PA1059 | 573S-NF/SG SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,245 | FY2011 |
| VA573PA1008 | 573-NF/SG VETERANS HEALTH SYSTEM · 7830 · RECREATIONAL & GYMNASTIC EQ | $3,846 | FY2011 |
| VA573PA1007 | 573-NF/SG VETERANS HEALTH SYSTEM · 7830 · RECREATIONAL & GYMNASTIC EQ | $3,546 | FY2011 |
| VA573PA1006 | 573-NF/SG VETERANS HEALTH SYSTEM · 7830 · RECREATIONAL & GYMNASTIC EQ | $5,176 | FY2011 |
Other recipients under W099 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573C12363 | LINDE GAS NORTH AMERICA LLC | 573S-NF/SG SMALL PURCHASE | $3,483 | FY2011 |
| V573C03629 | HILL-ROM, INC. | 573S-NF/SG SMALL PURCHASE | $3,000 | FY2010 |
| V573C03630 | JOERNS LLC | 573S-NF/SG SMALL PURCHASE | $5,000 | FY2010 |
| V573C03625 | KINETIC CONCEPTS, INC. | 573S-NF/SG SMALL PURCHASE | $5,000 | FY2010 |
| V573P82706 | FORTEC MEDICAL, INC. | 573S-NF/SG SMALL PURCHASE | $300 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573P82221_3600_-NONE-_-NONE- · retrieved 2026-09-26.