Award recordCONTRACT

PARTIES PLUS TUCSON, L.L.C.

PIID VA25814P0475· VHA· 258-NETWORK CONTRACT OFFICE 18· W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING· FY2014· $3,199 net obligations· UEI ZTWDGLBBQ4K6· AZ

Description

IGF::OT::IGF 2014 SAVAHCS VOLUNTEER RECOGNITION CEREMONY EQUIPMENT RENTAL

First action · last action
2014-04-07 · 2014-04-29
Transactions
2
First transaction's obligation
$3,400
Base + all options value (sum of deltas)
$3,199
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
532299 · ALL OTHER CONSUMER 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.

$3,400$0Base award · 2014-04-07 · this action $3,400 · running total $3,400Modification P00001 · 2014-04-29 · this action -$201 · running total $3,199
  • Base2014-04-07+$3,400= $3,400
  • Mod P000012014-04-29-$201= $3,199
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-07+$3,400$3,400IGF::OT::IGF 2014 SAVAHCS VOLUNTEER RECOGNITION CEREMONY EQUIPMENT RENTAL
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-29−$201$3,199IGF::OT::IGF 2014 SAVAHCS VOLUNTEER RECOGNITION CEREMONY EQUIPMENT RENTAL

Related awards · 6

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 ZTWDGLBBQ4K6)

AwardOffice · PSC / listingNet obligationsFY
VA25816P0779258-NETWORK CONTRACT OFFICE 18 · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$3,311FY2016
VA25813P0942258-NETWORK CONTRACT OFFICE 18 · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$3,958FY2013
VA25812P0919258-NETWORK CONTRACT OFFICE 18 · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$3,270FY2012
VA678A10136258-NETWORK CONTRACT OFFICE 18 · 8340 · TENTS AND TARPAULINS$3,542FY2011
VA678P10099678-TUCSON · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$4,207FY2011

Other recipients under W054 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25815P0936PRO EM OPERATIONS, LLC258-NETWORK CONTRACT OFFICE 18$3,736FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814P0475_3600_-NONE-_-NONE- · retrieved 2026-09-26.