Description
TENT RENTAL
First action · last action
2011-09-09 · 2011-09-09
Transactions
1
First transaction's obligation
$8,061
Base + all options value (sum of deltas)
$8,061
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
314912 · CANVAS AND RELATED PRODUCT MILLS
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.
- Base2011-09-09+$8,061= $8,061
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-09 | +$8,061 | $8,061 | TENT RENTAL |
Related awards · 11
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 JZ2EGM9R2JE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA509C15365 | 247-NETWORK CONTRACT OFFICE 7 · R610 · PERSONAL PROPERTY MANAGEMENT SERVIC | $3,500 | FY2011 |
| V509C05406 | 509S-AUGUSTA SMALL PURCHASE · V301 · RELOCATION SERVICES | $7,000 | FY2010 |
| V509C05126 | 509-AUGUSTA · W099 · LEASE-RENT OF MISC EQ | $8,608 | FY2010 |
| V509C95781 | 509S-AUGUSTA SMALL PURCHASE · W099 · LEASE-RENT OF MISC EQ | $3,355 | FY2009 |
| V509C95121 | 509S-AUGUSTA SMALL PURCHASE · X119 · LEASE-RENT OF OTHER ADMIN-SVC BLDGS | $3,585 | FY2009 |
| V509N86231 | 509S-AUGUSTA SMALL PURCHASE · J071 · MAINT-REP OF FURNITURE | $2,255 | FY2008 |
Other recipients under W099 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F0887 | UNITED RENTALS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $8,085 | FY2016 |
| VA24712F2146 | HILL-ROM, INC. | 247-NETWORK CONTRACT OFFICE 7 | $14,231 | FY2012 |
| VA24712F1982 | KINETIC CONCEPTS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,532 | FY2012 |
| VA24712F1848 | KINETIC CONCEPTS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $4,824 | FY2012 |
| VA24712F1809 | KINETIC CONCEPTS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,532 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA509C15571_3600_-NONE-_-NONE- · retrieved 2026-09-26.