Description
LEASE OR RENTAL OF EQUIPMENT
First action · last action
2009-08-07 · 2009-08-07
Transactions
1
First transaction's obligation
$11,759
Base + all options value (sum of deltas)
$11,759
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-08-07+$11,759= $11,759
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-07 | +$11,759 | $11,759 | LEASE OR RENTAL OF EQUIPMENT |
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 NEF2QNH4ZBG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P1008 | 246-NETWORK CONTRACTING OFFICE 6 · 4310 · COMPRESSORS AND VACUUM PUMPS | $4,161 | FY2012 |
| VA24612P0619 | 246-NETWORK CONTRACTING OFFICE 6 · 4310 · COMPRESSORS AND VACUUM PUMPS | $3,781 | FY2012 |
| V901J00003 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5130 · HAND TOOLS, POWER DRIVEN | $5,780 | FY2010 |
| V613D91811 | 613S-MARTINSBURG SMALL PURCHASE · W049 · LEASE-RENT OF MAINT REPAIR SHOP EQ | $3,000 | FY2009 |
| V613D91678 | 613S-MARTINSBURG SMALL PURCHASE · W049 · LEASE-RENT OF MAINT REPAIR SHOP EQ | $3,000 | FY2009 |
| V6748U4697 | 674S-TEMPLE SMALL PURCHASE · 2895 · MISC ENGINES & COMPONENTS | $2,829 | FY2008 |
Other recipients under W099 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658C00384 | KINETIC CONCEPTS, INC. | 658S-SALEM SMALL PURCHASE | $3,015 | FY2010 |
| V658C00038 | KINNAN ENTERPRISES INC | 658S-SALEM SMALL PURCHASE | $4,370 | FY2010 |
| V658P92090 | KINETIC CONCEPTS, INC. | 658S-SALEM SMALL PURCHASE | $4,189 | FY2009 |
| V658P90814 | KINETIC CONCEPTS, INC. | 658S-SALEM SMALL PURCHASE | $3,072 | FY2009 |
| V658P91251 | KINETIC CONCEPTS, INC. | 658S-SALEM SMALL PURCHASE | $19,095 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658C90793_3600_-NONE-_-NONE- · retrieved 2026-09-26.