Description
OF A-V EQUIPMENT SERVICES
First action · last action
2012-03-05 · 2012-03-05
Transactions
1
First transaction's obligation
$9,399
Base + all options value (sum of deltas)
$9,399
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
532310 · GENERAL RENTAL CENTERS
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.
- Base2012-03-05+$9,399= $9,399
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-05 | +$9,399 | $9,399 | OF A-V EQUIPMENT SERVICES |
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 GGADVTUTBNN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P3160 | 246-NETWORK CONTRACTING OFFICE 6 · W070 · LEASE OR RENTAL OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $14,549 | FY2014 |
| VA24613P2377 | 246-NETWORK CONTRACTING OFFICE 6 · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,439 | FY2013 |
| VA534Q02826 | 534-CHARLESTON · W099 · LEASE-RENT OF MISC EQ | $8,219 | FY2010 |
| VA534Q02103 | 534-CHARLESTON · W099 · LEASE-RENT OF MISC EQ | $4,943 | FY2010 |
Other recipients under W059 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713C0403 | GENERATOR SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $151,353 | FY2013 |
| VA24713C0281 | GENERATOR SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $23,900 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P1276_3600_-NONE-_-NONE- · retrieved 2026-09-26.