Description
LINWELD QUARTERLY RENTAL
First action · last action
2009-07-13 · 2009-07-13
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2009-07-13+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-13 | +$3,000 | $3,000 | LINWELD QUARTERLY 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 W41LE4FFNRT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514J6635 | 255-NETWORK CONTRACT OFFICE 15 · 6505 · DRUGS AND BIOLOGICALS | $15,000 | FY2015 |
| VA25514J5546 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6505 · DRUGS AND BIOLOGICALS | $34,878 | FY2014 |
| VA26314J0717 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 6830 · GASES: COMPRESSED AND LIQUEFIED | $128,021 | FY2014 |
| VA25513J4599 | 255-NETWORK CONTRACT OFFICE 15 · 6505 · DRUGS AND BIOLOGICALS | $15,000 | FY2013 |
| VA26313F1611 | 437-FARGO VA MEDICAL CENTER · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $11,161 | FY2013 |
| VA26313J0323 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 6830 · GASES: COMPRESSED AND LIQUEFIED | $150,000 | FY2013 |
Other recipients under W099 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514P0926 | STUDDARD MOVING & STORAGE INC | 255-NETWORK CONTRACT OFFICE 15 | $1,798 | FY2014 |
| V657SC1451 | WILLIAMS SCOTSMAN INC | 255-NETWORK CONTRACT OFFICE 15 | $3,821 | FY2011 |
| V589KC1162 | AAA PARTY RENTALS | 255-NETWORK CONTRACT OFFICE 15 | $6,166 | FY2011 |
| V657SC1132 | WILLIAMS SCOTSMAN INC | 255-NETWORK CONTRACT OFFICE 15 | $3,600 | FY2011 |
| V657P0W564 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 255-NETWORK CONTRACT OFFICE 15 | $14,440 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P0674_3600_-NONE-_-NONE- · retrieved 2026-09-26.