Description
VETERANS STAND DOWN EVENT IGF::OT::IGF
First action · last action
2016-02-03 · 2016-02-03
Transactions
1
First transaction's obligation
$3,071
Base + all options value (sum of deltas)
$3,071
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
532299 · ALL OTHER CONSUMER GOODS RENTAL
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.
- Base2016-02-03+$3,071= $3,071
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-03 | +$3,071 | $3,071 | VETERANS STAND DOWN EVENT IGF::OT::IGF |
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 D91ZDYBM5TP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P1326 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $17,003 | FY2022 |
| 36C24820P1359 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8305 · TEXTILE FABRICS | $14,000 | FY2020 |
| 36C24820P1239 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8305 · TEXTILE FABRICS | $52,650 | FY2020 |
| 36C24820P1275 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8305 · TEXTILE FABRICS | $12,300 | FY2020 |
| 36C24820P0926 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8305 · TEXTILE FABRICS | $23,836 | FY2020 |
| 36C24820P0906 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8305 · TEXTILE FABRICS | $23,396 | FY2020 |
Other recipients under W099 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA24814P3387 | WG PITTS COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $18,820 | FY2014 |
| VA24814F0622 | RICOH USA INC | 248-NETWORK CONTRACT OFFICE 8 | $77,124 | FY2014 |
| VA24814F0536 | RICOH USA INC | 248-NETWORK CONTRACT OFFICE 8 | $72,961 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P0798_3600_-NONE-_-NONE- · retrieved 2026-09-26.