Description
IGF::OT::IGF RENTAL OF TENTS, ASTRO TURF AND SWAMP COOLERS
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.
- Base2012-09-04+$4,143= $4,143
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-04 | +$4,143 | $4,143 | IGF::OT::IGF RENTAL OF TENTS, ASTRO TURF AND SWAMP COOLERS |
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 CLJPHFHTGXH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P2678 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W083 · LEASE OR RENTAL OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS | $7,999 | FY2018 |
| VA26113P2913 | 261-NETWORK CONTRACT OFFICE 21 · W083 · LEASE OR RENTAL OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FL | $4,310 | FY2013 |
Other recipients under W054 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114F1755 | WILLIAMS SCOTSMAN INC | 261-NETWORK CONTRACT OFFICE 21 | $255,031 | FY2014 |
| VA612C17013 | MOBILE MINI, INC. | 261-NETWORK CONTRACT OFFICE 21 | $9,593 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P3502_3600_-NONE-_-NONE- · retrieved 2026-09-26.