Description
LEASE OR RENTAL OF EQUIPMENT
First action · last action
2010-12-30 · 2010-12-30
Transactions
1
First transaction's obligation
$5,564
Base + all options value (sum of deltas)
$5,564
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
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2010-12-30+$5,564= $5,564
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-30 | +$5,564 | $5,564 | LEASE OR RENTAL OF EQUIPMENT |
Related awards · 8
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 N4A8WLSLKCW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115P2601 | 655-SAGINAW · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $7,735 | FY2016 |
| VA25116P0001 | 583-INDIANAPOLIS · 6910 · TRAINING AIDS | $11,441 | FY2016 |
| VA70115P0090 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $4,999,990 | FY2015 |
| VA24415P5421 | 244-NETWORK CONTRACT OFFICE 4 · 6910 · TRAINING AIDS | $4,384 | FY2015 |
| VA24715P1883 | 247-NETWORK CONTRACT OFFICE 7 · U099 · EDUCATION/TRAINING- OTHER | $29,072 | FY2015 |
| VA24515P1602 | 512-BALTIMORE · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $6,456 | FY2015 |
Other recipients under W070 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621C00102 | CAREFUSION SOLUTIONS, LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $8,376 | FY2010 |
| V621D95017 | PANASONIC CORPORATION OF NORTH AMERICA | 621S-MOUTAIN HOME SMALL PURCHASE | $3,420 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621C10114_3600_-NONE-_-NONE- · retrieved 2026-09-26.