Description
TAS::36 0160::TAS LEASE OR RENTAL OF EQUIPMENT
First action · last action
2010-10-12 · 2011-08-08
Transactions
2
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$10,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 2 transactions
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.
- Base2010-10-12+$5,000= $5,000
- Mod 12011-08-08+$5,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-12 | +$5,000 | $5,000 | TAS::36 0160::TAS LEASE OR RENTAL OF EQUIPMENT |
| Mod 1· FUNDING ONLY ACTION | 2011-08-08 | +$5,000 | $10,000 | TAS::36 0160::TAS LEASE OR RENTAL OF EQUIPMENT |
Related awards · 10
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 XBRFE6NGRTJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0093 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,176 | FY2026 |
| 36C24826P0100 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,343 | FY2026 |
| 36C24726P0087 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,148 | FY2026 |
| 36C26025P1365 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,132 | FY2025 |
| 36C26025P1320 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,671 | FY2025 |
| 36C26025P1273 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,269 | FY2025 |
Other recipients under W099 from 595S-LEBANON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V595C90654 | PENN POWER GROUP, LLC | 595S-LEBANON SMALL PURCHASE | $8,225 | FY2009 |
| V595Q89111 | UNITED RENTALS, INC. | 595S-LEBANON SMALL PURCHASE | $614 | FY2008 |
| V595Q86213 | TENTS N EVENTS INC. | 595S-LEBANON SMALL PURCHASE | $427 | FY2008 |
| V595Q84198 | AIRGAS USA LLC | 595S-LEBANON SMALL PURCHASE | $102 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595C10129_3600_-NONE-_-NONE- · retrieved 2026-09-26.