Description
EVENT EQPT RENTAL
First action · last action
2012-09-17 · 2012-09-17
Transactions
1
First transaction's obligation
$15,243
Base + all options value (sum of deltas)
$15,243
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
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.
- Base2012-09-17+$15,243= $15,243
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-17 | +$15,243 | $15,243 | EVENT EQPT RENTAL |
Related awards · 7
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 JLVZCFNKD8J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6409P1159 | 640S-PALO ALTO SMALL PURCHASE · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $4,975 | FY2009 |
| V640P85067 | 640-PALO ALTO · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $13,616 | FY2008 |
Other recipients under W099 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113P2314 | TOTAL ENVIRONMENTAL MANAGEMENT, INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,250 | FY2013 |
| VA26112F2667 | UNITED RENTALS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $27,550 | FY2012 |
| VA570C14254 | BRAND INDUSTRIAL SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,099 | FY2011 |
| VA662Q12101 | MEDTRONIC INC | 261-NETWORK CONTRACT OFFICE 21 | $3,842 | FY2011 |
| VA662Q11304 | MEDTRONIC INC | 261-NETWORK CONTRACT OFFICE 21 | $3,842 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P3740_3600_-NONE-_-NONE- · retrieved 2026-09-26.