Description
RENTAL OF LIGHTS IN OFF CAMPUS PARKING AREA
First action · last action
2008-10-06 · 2008-10-06
Transactions
1
First transaction's obligation
$15,255
Base + all options value (sum of deltas)
$15,255
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
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2008-10-06+$15,255= $15,255
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-06 | +$15,255 | $15,255 | RENTAL OF LIGHTS IN OFF CAMPUS PARKING AREA |
Related awards · 10
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 KLL1J5SCKMB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722P0727 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W091 · LEASE OR RENTAL OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $207,720 | FY2022 |
| VA688C10751 | 688-WASHINGTON DC · W049 · LEASE-RENT OF MAINT REPAIR SHOP EQ | $7,868 | FY2011 |
| VA516C00377 | 516-BAY PINES · W099 · LEASE-RENT OF MISC EQ | $17,636 | FY2010 |
| V516C91274 | 516S-BAY PINES SMALL PURCHASING · W025 · LEASE-RENT OF VEHICULAR EQ | $5,873 | FY2009 |
| V516C80869 | 516S-BAY PINES SMALL PURCHASING · W030 · LEASE-RENT OF MECH POWER TRANS EQ | $5,995 | FY2008 |
Other recipients under 9999 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA673C00295 | DRAPERY COMPANY, THE | 673-TAMPA | $3,375 | FY2010 |
| VA673D00006 | SWIFT PREPAID SOLUTIONS, INC. | 673-TAMPA | $11,290 | FY2010 |
| VA673A00063 | TAMPA ARMATURE WORKS, INC. | 673-TAMPA | $4,067 | FY2010 |
| VA673A91497 | W.W. GRAINGER, INC. | 673-TAMPA | $5,390 | FY2009 |
| VA673A91470 | A-FABCO, INC. | 673-TAMPA | $7,824 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673C90077_3600_-NONE-_-NONE- · retrieved 2026-09-26.