Description
CAR RENTAL
First action · last action
2011-01-11 · 2011-01-11
Transactions
1
First transaction's obligation
$8,725
Base + all options value (sum of deltas)
$8,725
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2011-01-11+$8,725= $8,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-11 | +$8,725 | $8,725 | CAR RENTAL |
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 ELH3ZCJNYYM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322P0143 | NETWORK CONTRACT OFFICE 23 (36C263) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,212 | FY2022 |
| VA26317P0261 | 438-SIOUX FALLS VA MED CTR (00438) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $6,429 | FY2017 |
| VA26315P0926 | 438-SIOUX FALLS VA MEDICAL CENTER · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $41,335 | FY2015 |
| VA26315P0512 | 438-SIOUX FALLS VA MEDICAL CENTER · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $31,045 | FY2015 |
| VA26315P0386 | 438-SIOUX FALLS VA MEDICAL CENTER · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $19,658 | FY2015 |
| VA26314P1309 | 656-ST CLOUD VA MEDICAL CENTER · 4310 · COMPRESSORS AND VACUUM PUMPS | $3,200 | FY2014 |
Other recipients under J099 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312P2024 | REALTIME TECHNICAL SERVICES, INC. | 636-NEBRASKA WESTERN-IOWA | $10,290 | FY2013 |
| VA26312P1098 | PLUMB TECH MECHANICAL, INC. | 636-NEBRASKA WESTERN-IOWA | $3,550 | FY2012 |
| VA26312P0964 | STERICYCLE INC | 636-NEBRASKA WESTERN-IOWA | $28,612 | FY2012 |
| VA26312P0531 | BIO-RAD LABORATORIES, INC. | 636-NEBRASKA WESTERN-IOWA | $4,120 | FY2012 |
| VA26312P0062 | REVVITY INC | 636-NEBRASKA WESTERN-IOWA | $11,073 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SM1417_3600_-NONE-_-NONE- · retrieved 2026-09-26.