Description
TANK RENTAL FOR FY-08
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$2,400
Base + all options value (sum of deltas)
$2,400
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P9154
NAICS
325412 · PHARMACEUTICAL PREPARATION MANUFACTURING
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.
- Base2007-10-01+$2,400= $2,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$2,400 | $2,400 | TANK RENTAL FOR FY-08 |
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 XZVSS9VZW3G5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223N0012 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q521 · MEDICAL- PULMONARY | $8,230 | FY2023 |
| 36C24222N0009 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q521 · MEDICAL- PULMONARY | $13,318 | FY2022 |
| 36C24221N0010 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q521 · MEDICAL- PULMONARY | $13,400 | FY2021 |
| 36C24920C0121 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $101,545 | FY2020 |
| 36C24220N0009 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q521 · MEDICAL- PULMONARY | $13,297 | FY2020 |
| 36C24219N0003 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q521 · MEDICAL- PULMONARY | $12,865 | FY2019 |
Other recipients under W099 from 631S-LEEDS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V631P81898 | AIRGAS - EAST, INC. | 631S-LEEDS SMALL PURCHASE | $78 | FY2008 |
| V631P81527 | AIRGAS - EAST, INC. | 631S-LEEDS SMALL PURCHASE | $78 | FY2008 |
| V631P80677 | MERRIAM-GRAVES OF MASSACHUSETTS CORPORATION | 631S-LEEDS SMALL PURCHASE | $78 | FY2008 |
| V631P80601 | MERRIAM-GRAVES OF MASSACHUSETTS CORPORATION | 631S-LEEDS SMALL PURCHASE | $78 | FY2008 |
| V631P80588 | MERRIAM-GRAVES OF MASSACHUSETTS CORPORATION | 631S-LEEDS SMALL PURCHASE | $7 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V631C80070_3600_V797P9154_3600 · retrieved 2026-09-26.