Award recordCONTRACT

AMEREVENT GROUP, INC.

PIID VA24715C0322· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· W078 · LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT· FY2016· $18,869 net obligations· UEI KTLNHDCPMLP1· IL

Description

IGF::CL::IGF LEASING OF RENTAL RECREATION EQUIPMENT FOR ANNUAL STAND DOWN DAY. EXERCISE OPTION YEAR I - DECREASE

Base award description: IGF::CL::IGF LEASING OF RENTAL RECREATION EQUIPMENT FOR ANNUAL STAND DOWN DAY.

First action · last action
2015-10-01 · 2016-11-15
Transactions
3
First transaction's obligation
$10,250
Base + all options value (sum of deltas)
$46,471
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
532292 · RECREATIONAL GOODS RENTAL

Modification chain · 3 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.

$23,648$0Base award · 2015-10-01 · this action $10,250 · running total $10,250Modification P00001 · 2016-10-01 · this action $13,398 · running total $23,648Modification P00002 · 2016-11-15 · this action -$4,779 · running total $18,869
  • Base2015-10-01+$10,250= $10,250
  • Mod P000012016-10-01+$13,398= $23,648
  • Mod P000022016-11-15-$4,779= $18,869
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$10,250$10,250IGF::CL::IGF LEASING OF RENTAL RECREATION EQUIPMENT FOR ANNUAL STAND DOWN DAY.
Mod P00001· EXERCISE AN OPTION2016-10-01+$13,398$23,648IGF::CL::IGF LEASING OF RENTAL RECREATION EQUIPMENT FOR ANNUAL STAND DOWN DAY. EXERCISE OPTION YEAR II
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-11-15−$4,779$18,869IGF::CL::IGF LEASING OF RENTAL RECREATION EQUIPMENT FOR ANNUAL STAND DOWN DAY. EXERCISE OPTION YEAR I - DECR…

Related awards · 2

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 W078 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24719P0265SNYDER PARTY RENTAL INC247-NETWORK CONTRACT OFFICE 7 (36C247)$3,375FY2019
VA24717P2413TENTS UNLIMITED, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$12,283FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715C0322_3600_-NONE-_-NONE- · retrieved 2026-09-26.