Description
BILLARDS TABLES RENTAL
First action · last action
2012-03-12 · 2012-03-12
Transactions
1
First transaction's obligation
$6,500
Base + all options value (sum of deltas)
$6,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
339920 · SPORTING AND ATHLETIC GOODS MANUFACTURING
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.
- Base2012-03-12+$6,500= $6,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-12 | +$6,500 | $6,500 | BILLARDS TABLES 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 NANQYNKFFV11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77623P0044 | PCAC (36C776) · W078 · LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $13,000 | FY2023 |
| 36C10X22C0009 | SAC FREDERICK (36C10X) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $70,000 | FY2022 |
| 36C77621P0041 | PCAC (36C776) · W078 · LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $25,000 | FY2021 |
| 36C10X20C0089 | SAC FREDERICK (36C10X) · W078 · LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $0 | FY2020 |
| 36C77619P0062 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $12,000 | FY2019 |
| VA77717P0044 | PCAC (36C776) · N078 · INSTALLATION OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $48,000 | FY2017 |
Other recipients under 7830 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514F6338 | NUSTEP LLC | 255-NETWORK CONTRACT OFFICE 15 | $6,427 | FY2014 |
| VA25514F4951 | CREATIVE SIGN SERVICE INC | 255-NETWORK CONTRACT OFFICE 15 | $20,342 | FY2014 |
| VA25514F5254 | CREATIVE SIGN SERVICE INC | 255-NETWORK CONTRACT OFFICE 15 | $10,802 | FY2014 |
| VA25514F4102 | ALIMED, LLC | 255-NETWORK CONTRACT OFFICE 15 | $3,765 | FY2014 |
| VA25514F2904 | LIFE FITNESS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $649 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512P0861_3600_-NONE-_-NONE- · retrieved 2026-09-26.