Description
''IGF::OT::IGF'' LEASE EQUIPMENT
First action · last action
2014-05-06 · 2014-05-06
Transactions
1
First transaction's obligation
$18,820
Base + all options value (sum of deltas)
$18,820
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2014-05-06+$18,820= $18,820
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-06 | +$18,820 | $18,820 | ''IGF::OT::IGF'' LEASE EQUIPMENT |
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 L8N3SQ8XTZB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817J3457 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $32,710 | FY2018 |
| VA24817P2676 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $90,909 | FY2017 |
| VA24817J1536 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $236,410 | FY2017 |
| VA24817D0087 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2017 |
| VA25516P5855 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $6,426 | FY2016 |
| VA25616F0652 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4410 · INDUSTRIAL BOILERS | $75,209 | FY2016 |
Other recipients under W099 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1039 | COAST TO COAST EVENT RENTALS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $8,950 | FY2016 |
| VA24816P0798 | COAST TO COAST EVENT RENTALS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $3,071 | FY2016 |
| VA24815P1742 | SMITH RENTS TENTS OF FLORIDA INC | 248-NETWORK CONTRACT OFFICE 8 | $9,998 | FY2015 |
| VA24815P1414 | COPYFAX OF GAINESVILLE, INC. | 248-NETWORK CONTRACT OFFICE 8 | $1,535 | FY2015 |
| VA24815P0357 | COAST TO COAST EVENT RENTALS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $6,302 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P3387_3600_-NONE-_-NONE- · retrieved 2026-09-26.