Description
LEASE OF MECHANICAL COVERSLIPPER
First action · last action
2011-12-01 · 2011-12-01
Transactions
1
First transaction's obligation
$8,424
Base + all options value (sum of deltas)
$8,424
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
532420 · OFFICE 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.
- Base2011-12-01+$8,424= $8,424
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-01 | +$8,424 | $8,424 | LEASE OF MECHANICAL COVERSLIPPER |
Related awards · 9
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 KJ9AZEM97MA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217P2729 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,553 | FY2017 |
| VA25712J4263 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $119,556 | FY2013 |
| VA25713J2262 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $109,593 | FY2013 |
| VA24313F1218 | 243-NETWORK CONTRACTING OFFICE 03 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,424 | FY2013 |
| VA257P0679 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $119,556 | FY2011 |
Other recipients under W059 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P4189 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $34,950 | FY2015 |
| VA632C10096 | ON SITE ENERGY COMPANY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $45,826 | FY2011 |
| VA630C00695 | AGGREKO, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $187,468 | FY2010 |
| VA243P0817 | ON SITE ENERGY COMPANY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $43,197 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P0502_3600_-NONE-_-NONE- · retrieved 2026-09-26.