Description
120" MANLIFT RENTAL
First action · last action
2010-05-20 · 2010-05-20
Transactions
1
First transaction's obligation
$17,636
Base + all options value (sum of deltas)
$17,636
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2010-05-20+$17,636= $17,636
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-20 | +$17,636 | $17,636 | 120" MANLIFT RENTAL |
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 KLL1J5SCKMB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722P0727 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W091 · LEASE OR RENTAL OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $207,720 | FY2022 |
| VA688C10751 | 688-WASHINGTON DC · W049 · LEASE-RENT OF MAINT REPAIR SHOP EQ | $7,868 | FY2011 |
| V516C91274 | 516S-BAY PINES SMALL PURCHASING · W025 · LEASE-RENT OF VEHICULAR EQ | $5,873 | FY2009 |
| V673C90077 | 673-TAMPA · 9999 · MISCELLANEOUS ITEMS | $15,255 | FY2009 |
| V516C80869 | 516S-BAY PINES SMALL PURCHASING · W030 · LEASE-RENT OF MECH POWER TRANS EQ | $5,995 | FY2008 |
Other recipients under W099 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA516P10265 | COAST TO COAST EVENT RENTALS, LLC | 516-BAY PINES | $5,118 | FY2011 |
| VA516P01810 | COAST TO COAST EVENT RENTALS, LLC | 516-BAY PINES | $6,549 | FY2010 |
| VA516C00908 | DEHART ALARM SYSTEMS, LLC | 516-BAY PINES | $5,775 | FY2010 |
| VA516C00223 | BOARD OF TRUSTEES, ST. PETERSBURG COLLEGE | 516-BAY PINES | $20,009 | FY2010 |
| VA248P1302 | TRUCK REFRIGERATION SERVICE & RENTAL, INC. | 516-BAY PINES | $10,540 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C00377_3600_-NONE-_-NONE- · retrieved 2026-09-26.