Description
IGF::CT::IGF MEMORIAL DAY EVENT RENTAL
First action · last action
2017-05-23 · 2017-05-23
Transactions
1
First transaction's obligation
$22,017
Base + all options value (sum of deltas)
$22,017
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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
532292 · RECREATIONAL 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.
- Base2017-05-23+$22,017= $22,017
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-23 | +$22,017 | $22,017 | IGF::CT::IGF MEMORIAL DAY EVENT 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 L5RENRXGC7E9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819P0998 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $19,949 | FY2019 |
| 36C24818P1166 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,104 | FY2018 |
| 36C24818P0849 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $7,199 | FY2018 |
| 36C24818P0837 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $5,472 | FY2018 |
| 36C24818P0047 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $6,441 | FY2018 |
| VA24817P0682 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $7,367 | FY2017 |
Other recipients under G003 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P1798 | ASOCIACION SUZUKI DE PUERTO RICO INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,000 | FY2025 |
| 36C24819N1010 | EXTREME GOVERNMENT SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $83,333 | FY2019 |
| 36C24818N5089 | EXTREME GOVERNMENT SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $500,000 | FY2018 |
| 36C24818G0021 | EXTREME GOVERNMENT SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2018 |
| VA24817P0766 | SAINT AUGUSTINE YACHT SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $12,750 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P2043_3600_-NONE-_-NONE- · retrieved 2026-09-26.