Description
IGF::OT::IGF TENT, CHAIRS AND ACCESSORIES RENTAL
First action · last action
2014-01-13 · 2014-04-24
Transactions
2
First transaction's obligation
$4,869
Base + all options value (sum of deltas)
$4,568
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
532299 · ALL OTHER CONSUMER 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.
- Base2014-01-13+$4,869= $4,869
- Mod P000012014-04-24-$301= $4,568
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-13 | +$4,869 | $4,869 | IGF::OT::IGF TENT, CHAIRS AND ACCESSORIES RENTAL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-04-24 | −$301 | $4,568 | IGF::OT::IGF TENT, CHAIRS AND ACCESSORIES RENTAL |
Related awards · 6
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 PJH1TTVVFNB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P3354 | 246-NETWORK CONTRACTING OFFICE 6 · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $4,516 | FY2014 |
Other recipients under W054 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613F0890 | AGATE STEEL INC | 246-NETWORK CONTRACTING OFFICE 6 | $230,896 | FY2013 |
| VA24612P6600 | MOBILE MINI, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $8,640 | FY2012 |
| VA658C10330 | MOBILE MINI, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,564 | FY2011 |
| VA658C10150 | MOBILE MINI, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,652 | FY2011 |
| V637C00187 | BROWN STORAGE AND LEASING LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,500 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P1930_3600_-NONE-_-NONE- · retrieved 2026-09-26.