Description
EQUIPMENT RENTAL
First action · last action
2010-01-08 · 2010-01-08
Transactions
1
First transaction's obligation
$3,248
Base + all options value (sum of deltas)
$3,248
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
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.
- Base2010-01-08+$3,248= $3,248
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-08 | +$3,248 | $3,248 | EQUIPMENT 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 X6Y4DP7E5C65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P4076 | 246-NETWORK CONTRACTING OFFICE 6 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $7,840 | FY2014 |
| VA24614P4030 | 246-NETWORK CONTRACTING OFFICE 6 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $10,000 | FY2014 |
| VA24613P3024 | 246-NETWORK CONTRACTING OFFICE 6 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $4,668 | FY2013 |
| V658C00775 | 246-NETWORK CONTRACTING OFFICE 6 · X112 · LEASE-RENT OF CONF SPACE & FAC | $4,528 | FY2010 |
| V483C00025 | 558S-DURHAM SMALL PURCHASE · U099 · OTHER ED & TRNG SVCS | $6,778 | FY2010 |
| V658C00019 | 658S-SALEM SMALL PURCHASE · V231 · LODGING - HOTEL/MOTEL | $3,548 | FY2010 |
Other recipients under V231 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615J8548 | NETCOM HOSPITALITY LLC | 246-NETWORK CONTRACTING OFFICE 6 | $200,100 | FY2016 |
| VA24615P5851 | JDHQ HOLDING LP | 246-NETWORK CONTRACTING OFFICE 6 | $3,485 | FY2015 |
| VA24615P5734 | SHERATON LICENSE OPERATING COMPANY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $10,500 | FY2015 |
| VA24615P5370 | SHERATON LICENSE OPERATING COMPANY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $14,603 | FY2015 |
| VA24615J1380 | EMPIRE HOSPITALITY LLC | 246-NETWORK CONTRACTING OFFICE 6 | $97,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658C00407_3600_-NONE-_-NONE- · retrieved 2026-09-27.