Description
MONTHLY RENTAL ON H TANKS FOR MARCH 2008
First action · last action
2008-04-28 · 2008-04-28
Transactions
1
First transaction's obligation
$222
Base + all options value (sum of deltas)
$222
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA261P0188
NAICS
325120 · INDUSTRIAL GAS 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.
- Base2008-04-28+$222= $222
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-28 | +$222 | $222 | MONTHLY RENTAL ON H TANKS FOR MARCH 2008 |
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 SWJAX8RKJT97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921P0042 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q525 · MEDICAL- UROLOGY | $24,500 | FY2021 |
| 36C26119P0757 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $27,229 | FY2019 |
| 36C24119N0491 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $12,223 | FY2019 |
| 36C25719N0303 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $75,056 | FY2019 |
| 36C26119N0241 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,949 | FY2019 |
| 36C26219N0161 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $69,225 | FY2019 |
Other recipients under W099 from 654S-RENO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V654C94088 | RENOWN REGIONAL MEDICAL CENTER | 654S-RENO SMALL PURCHASE | $12,000 | FY2009 |
| V6548P1841 | WATER SYSTEMS OF WESTERN NEVADA INC | 654S-RENO SMALL PURCHASE | $133 | FY2008 |
| V6548P0548 | WATER SYSTEMS OF WESTERN NEVADA INC | 654S-RENO SMALL PURCHASE | $257 | FY2008 |
| V654P89688 | WATER SYSTEMS OF WESTERN NEVADA INC | 654S-RENO SMALL PURCHASE | $141 | FY2008 |
| V654P88132 | WATER SYSTEMS OF WESTERN NEVADA INC | 654S-RENO SMALL PURCHASE | $257 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V654P87526_3600_VA261P0188_3600 · retrieved 2026-09-26.