Description
IGF::OT::IGF TEMPORARY VALET SHELTER - TENT RENTAL
First action · last action
2016-10-01 · 2017-10-01
Transactions
3
First transaction's obligation
$4,896
Base + all options value (sum of deltas)
$14,688
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
532299 · ALL OTHER CONSUMER 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.
- Base2016-10-01+$4,896= $4,896
- Mod P000012017-03-24+$4,896= $9,792
- Mod P000022017-10-01+$4,896= $14,688
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$4,896 | $4,896 | IGF::OT::IGF TEMPORARY VALET SHELTER - TENT RENTAL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-24 | +$4,896 | $9,792 | IGF::OT::IGF TEMPORARY VALET SHELTER - TENT RENTAL |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-10-01 | +$4,896 | $14,688 | IGF::OT::IGF TEMPORARY VALET SHELTER - TENT RENTAL |
Related awards · 11
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 KPXDKFKK6W77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719P0265 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W078 · LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $3,375 | FY2019 |
| VA24716P0767 | 247-NETWORK CONTRACT OFFICE 7 · W078 · LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $2,955 | FY2016 |
| VA24713P0907 | 534-CHARLESTON · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $4,000 | FY2013 |
| VA24712P0232 | 544-COLUMBIA · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $6,123 | FY2012 |
| VA534Q10159 | 534-CHARLESTON · W099 · LEASE-RENT OF MISC EQ | $5,478 | FY2011 |
| V534C95487 | 534-CHARLESTON · 8340 · TENTS AND TARPAULINS | $5,911 | FY2009 |
Other recipients under W099 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0101 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $96,317 | FY2026 |
| 36C24726F0066 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $103,594 | FY2026 |
| 36C24726N0015 | OLYMPUS AMERICA INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $307,126 | FY2026 |
| 36C24725F0315 | PITNEY BOWES INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $143,689 | FY2025 |
| 36C24725F0277 | PITNEY BOWES INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $12,487 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P3309_3600_-NONE-_-NONE- · retrieved 2026-09-27.