Award recordCONTRACT

RICK DEANE ENTERPRISES, INC.

PIID VA25913P1157· VHA· 259-NETWORK CONTRACT OFFICE 19· W078 · LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT· FY2013· $0 net obligations· UEI FSB6P8P35HM1· CO

Description

IGF::CT::IGF SNOWMOBILE RENTAL SERVICES FOR THE WINTER SPORTS CLINIC.

Base award description: IGF::OT::IGF WINTER SPORTS CLINIC SNOWMOBILING ACTIVITY

First action · last action
2013-02-08 · 2013-03-21
Transactions
2
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423910 · SPORTING AND RECREATIONAL GOODS AND SUPPLIES MERCHANT WHOLESALERS

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.

$25,000$0Base award · 2013-02-08 · this action $25,000 · running total $25,000Modification P00001 · 2013-03-21 · this action -$25,000 · running total $0
  • Base2013-02-08+$25,000= $25,000
  • Mod P000012013-03-21-$25,000= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-08+$25,000$25,000IGF::OT::IGF WINTER SPORTS CLINIC SNOWMOBILING ACTIVITY
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2013-03-21−$25,000$0IGF::CT::IGF SNOWMOBILE RENTAL SERVICES FOR THE WINTER SPORTS CLINIC.

Related awards · 4

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 FSB6P8P35HM1)

AwardOffice · PSC / listingNet obligationsFY
36C25924P0195NETWORK CONTRACT OFFICE 19 (36C259) · G003 · SOCIAL- RECREATIONAL$40,000FY2024
36C25919P0341NETWORK CONTRACT OFFICE 19 (36C259) · G003 · SOCIAL- RECREATIONAL$60,000FY2019
VA25914C0127NETWORK CONTRACT OFFICE 19 (36C259) · G003 · SOCIAL- RECREATIONAL$100,000FY2014
VA25912P0535259-NETWORK CONTRACT OFFICE 19 · R499 · SUPPORT- PROFESSIONAL: OTHER$20,000FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P1157_3600_-NONE-_-NONE- · retrieved 2026-09-26.