Description
RENTAL OF STORAGE UNITS FOR THE CARES PROJECT.
First action · last action
2010-02-22 · 2010-09-25
Transactions
2
First transaction's obligation
$19,500
Base + all options value (sum of deltas)
$17,400
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
532412 · CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2010-02-22+$19,500= $19,500
- Mod 12010-09-25-$2,100= $17,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-22 | +$19,500 | $19,500 | RENTAL OF STORAGE UNITS FOR THE CARES PROJECT. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-25 | −$2,100 | $17,400 | RENTAL OF STORAGE UNITS FOR THE CARES PROJECT. |
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 NN2LF47JRGS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614P2528 | 256-NETWORK CONTRACT OFFICE 16 · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $1,850 | FY2014 |
| VA25613P0358 | 256-NETWORK CONTRACT OFFICE 16 · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $10,400 | FY2013 |
| VA25612P0337 | 520-BILOXI · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $15,900 | FY2012 |
| VA520C10006 | 520-BILOXI · X179 · LEASE-RENT OF OTHER WAREHOUSE BLDGS | $15,900 | FY2011 |
| VA520C90179 | 520-BILOXI · X179 · LEASE-RENT OF OTHER WAREHOUSE BLDGS | $28,649 | FY2009 |
Other recipients under W099 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA520C10081 | PITNEY BOWES INC. | 520-BILOXI | $64,140 | FY2011 |
| VA520C10005 | INDUSTRIAL WELDING SUPPLIES OF HATTIESBURG, INC. | 520-BILOXI | $2,868 | FY2011 |
| VA520C00226 | MATHESON TRI GAS INCORPORATED | 520-BILOXI | $11,042 | FY2010 |
| VA520C90327 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 520-BILOXI | $2,100 | FY2009 |
| VA520C90229 | COPY PRODUCTS COMPANY, LLC | 520-BILOXI | $1,800 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C00192_3600_-NONE-_-NONE- · retrieved 2026-09-26.