Description
SERVICE'S TO RENT 316 MINI-X TRENCHER AND DELIVER,
First action · last action
2007-11-19 · 2007-11-19
Transactions
1
First transaction's obligation
$236
Base + all options value (sum of deltas)
$236
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.
- Base2007-11-19+$236= $236
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-19 | +$236 | $236 | SERVICE'S TO RENT 316 MINI-X TRENCHER AND DELIVER, |
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 G4WEWHK5QFF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78623P50270 | NATIONAL CEMETERY ADMIN (36C786) · J037 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AGRICULTURAL MACHINERY AND EQUIPMENT | $5,556 | FY2023 |
| V589A92536 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 3830 · TRUCK AND TRACTOR ATTACHMENTS | $3,866 | FY2009 |
| V589O87458 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $140 | FY2008 |
| V589O86368 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · L099 · TECH REP SVCS /MISC EQ | $139 | FY2008 |
| V589O82026 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5340 · HARDWARE | $85 | FY2008 |
| V589O81900 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5340 · HARDWARE | $144 | FY2008 |
Other recipients under W099 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657SC1201 | AGILITI HEALTH INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7,800 | FY2011 |
| V657SC1179 | AGILITI HEALTH INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $14,760 | FY2011 |
| V657SC1177 | HOME CARE EQUIPMENT, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7,882 | FY2011 |
| V589EC0618 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $19,770 | FY2010 |
| V589EC0617 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $18,532 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589U80846_3600_-NONE-_-NONE- · retrieved 2026-09-27.