Description
IGF::OT::IGF RENTAL OF FURNITURE FOR BANQUET
First action · last action
2016-02-12 · 2016-02-12
Transactions
1
First transaction's obligation
$3,311
Base + all options value (sum of deltas)
$3,311
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
532299 · ALL OTHER CONSUMER 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.
- Base2016-02-12+$3,311= $3,311
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-12 | +$3,311 | $3,311 | IGF::OT::IGF RENTAL OF FURNITURE FOR BANQUET |
Related awards · 10
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814P0475 | 258-NETWORK CONTRACT OFFICE 18 · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $3,199 | FY2014 |
| VA25813P0942 | 258-NETWORK CONTRACT OFFICE 18 · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $3,958 | FY2013 |
| VA25812P0919 | 258-NETWORK CONTRACT OFFICE 18 · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $3,270 | FY2012 |
| VA678A10136 | 258-NETWORK CONTRACT OFFICE 18 · 8340 · TENTS AND TARPAULINS | $3,542 | FY2011 |
| VA678P10099 | 678-TUCSON · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,207 | FY2011 |
Other recipients under W099 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25813P1016 | UNITED STATES POSTAL SERVICE | 258-NETWORK CONTRACT OFFICE 18 | $289,998 | FY2013 |
| VA25813P0215 | UNITED STATES POSTAL SERVICE | 258-NETWORK CONTRACT OFFICE 18 | $60,000 | FY2013 |
| VA25813P0210 | UNITED STATES POSTAL SERVICE | 258-NETWORK CONTRACT OFFICE 18 | $144,999 | FY2013 |
| VA25812P0291 | YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTHERN ARIZONA | 258-NETWORK CONTRACT OFFICE 18 | $4,280 | FY2012 |
| VA25812P0082 | MALOY MOBILE STORAGE, INC | 258-NETWORK CONTRACT OFFICE 18 | $1,220 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816P0779_3600_-NONE-_-NONE- · retrieved 2026-09-26.