Description
RENTAL EQUIPMENT
First action · last action
2011-10-19 · 2011-10-19
Transactions
1
First transaction's obligation
$3,719
Base + all options value (sum of deltas)
$3,719
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
532299 · ALL OTHER CONSUMER GOODS RENTAL
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.
- Base2011-10-19+$3,719= $3,719
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-19 | +$3,719 | $3,719 | RENTAL EQUIPMENT |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under W099 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P5891 | SUNBELT RENTALS, INC | 246-NETWORK CONTRACTING OFFICE 6 | $23,043 | FY2015 |
| VA24614F6065 | SWANK MOTION PICTURES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $11,650 | FY2014 |
| VA637A10306 | FORTEC MEDICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,999 | FY2011 |
| VA652D15014 | NATIONAL WELDERS SUPPLY COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,760 | FY2011 |
| V659C90415 | JOERNS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $506,004 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P0117_3600_-NONE-_-NONE- · retrieved 2026-09-26.