Award recordCONTRACT

WHITTY IT SOLUTIONS LLC

PIID VA24817P0070· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS· FY2017· $8,604 net obligations· UEI L5RENRXGC7E9· GA

Description

VETERAN'S DAY AND EMPLOYEE APPRECIATION EVENT IGF::OT::IGF

First action · last action
2016-11-03 · 2016-11-09
Transactions
2
First transaction's obligation
$8,204
Base + all options value (sum of deltas)
$8,604
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
532292 · RECREATIONAL GOODS RENTAL

Modification chain · 2 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.

$8,604$0Base award · 2016-11-03 · this action $8,204 · running total $8,204Modification P00001 · 2016-11-09 · this action $400 · running total $8,604
  • Base2016-11-03+$8,204= $8,204
  • Mod P000012016-11-09+$400= $8,604
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-11-03+$8,204$8,204VETERAN'S DAY AND EMPLOYEE APPRECIATION EVENT IGF::OT::IGF
Mod P00001· CHANGE ORDER2016-11-09+$400$8,604VETERAN'S DAY AND EMPLOYEE APPRECIATION 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 L5RENRXGC7E9)

AwardOffice · PSC / listingNet obligationsFY
36C24819P0998248-NETWORK CONTRACT OFFICE 8 (36C248) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE$19,949FY2019
36C24818P1166248-NETWORK CONTRACT OFFICE 8 (36C248) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,104FY2018
36C24818P0849248-NETWORK CONTRACT OFFICE 8 (36C248) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$7,199FY2018
36C24818P0837248-NETWORK CONTRACT OFFICE 8 (36C248) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$5,472FY2018
36C24818P0047248-NETWORK CONTRACT OFFICE 8 (36C248) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$6,441FY2018
VA24817P2043248-NETWORK CONTRACT OFFICE 8 (36C248) · G003 · SOCIAL- RECREATIONAL$22,017FY2017

Other recipients under W099 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826F0138HILL-ROM, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$748,324FY2026
36C24826F0020HILL-ROM, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$848,831FY2026
36C24824P2514FLORIDA WPS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$22,000FY2024
36C24824P1781FLORIDA WPS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$66,000FY2024
36C24823P0434AIR COMPRESSOR WORKS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$7,750FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P0070_3600_-NONE-_-NONE- · retrieved 2026-09-26.