Description
RARE SPECIALTY SMALL 1 YEAR LEASE.
First action · last action
2008-02-29 · 2008-02-29
Transactions
1
First transaction's obligation
$102
Base + all options value (sum of deltas)
$102
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.
- Base2008-02-29+$102= $102
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-29 | +$102 | $102 | RARE SPECIALTY SMALL 1 YEAR LEASE. |
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 X6HKT7FBYJC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0108 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,659 | FY2026 |
| 36C24125P0486 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,399 | FY2025 |
| 36C26121P0212 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $551,530 | FY2021 |
| 36C24120P0115 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS | $36,660 | FY2020 |
| VA24516P0138 | 688-WASHINGTON DC · 3655 · GAS GENERATING AND DISPENSING SYSTEMS, FIXED OR MOBILE | $82,951 | FY2016 |
| VA24516P0125 | 688-WASHINGTON DC · 6830 · GASES: COMPRESSED AND LIQUEFIED | $74,314 | FY2016 |
Other recipients under W099 from 595S-LEBANON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V595C10129 | JOERNS LLC | 595S-LEBANON SMALL PURCHASE | $10,000 | FY2011 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595Q84198_3600_-NONE-_-NONE- · retrieved 2026-09-26.