Description
RENTAL OF TENTS AND CHAIRS IGF::OT::IGF
First action · last action
2014-05-01 · 2014-05-01
Transactions
2
First transaction's obligation
$8,001
Base + all options value (sum of deltas)
$9,001
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
532292 · RECREATIONAL GOODS RENTAL
Modification chain · 2 transactions
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.
- Base2014-05-01+$8,001= $8,001
- Mod P000012014-05-01+$1,000= $9,001
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-01 | +$8,001 | $8,001 | RENTAL OF TENTS AND CHAIRS IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2014-05-01 | +$1,000 | $9,001 | RENTAL OF TENTS AND CHAIRS IGF::OT::IGF |
Related awards · 4
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 N5ZGC8KU3XK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316P2185 | 243-NTWRK CNTNG FUND OFC 03(00243 · W078 · LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $14,870 | FY2016 |
Other recipients under 8340 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P4349 | WS ACQUISITION LLC | 243-NETWORK CONTRACTING OFFICE 03 | $67,287 | FY2014 |
| VA24313F2892 | FIFTHROOM MARKETS INC | 243-NETWORK CONTRACTING OFFICE 03 | $11,103 | FY2013 |
| VA24313P2643 | M & M CANVAS & AWNINGS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $15,200 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P3133_3600_-NONE-_-NONE- · retrieved 2026-09-26.