Description
AUDIO & LIGHTING PACKAGE RENTAL FOR VETERAN CONCERT
First action · last action
2010-03-30 · 2010-03-30
Transactions
1
First transaction's obligation
$8,219
Base + all options value (sum of deltas)
$8,219
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532310 · GENERAL RENTAL CENTERS
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.
- Base2010-03-30+$8,219= $8,219
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-30 | +$8,219 | $8,219 | AUDIO & LIGHTING PACKAGE RENTAL FOR VETERAN CONCERT |
Related awards · 9
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 GGADVTUTBNN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P3160 | 246-NETWORK CONTRACTING OFFICE 6 · W070 · LEASE OR RENTAL OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $14,549 | FY2014 |
| VA24613P2377 | 246-NETWORK CONTRACTING OFFICE 6 · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,439 | FY2013 |
| VA24712P1276 | 247-NETWORK CONTRACT OFFICE 7 · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,399 | FY2012 |
| VA534Q02103 | 534-CHARLESTON · W099 · LEASE-RENT OF MISC EQ | $4,943 | FY2010 |
Other recipients under W099 from 534-CHARLESTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713P0907 | SNYDER PARTY RENTAL INC | 534-CHARLESTON | $4,000 | FY2013 |
| VA24713F0644 | HILL-ROM, INC. | 534-CHARLESTON | $3,009 | FY2013 |
| VA24713P0574 | HILL-ROM, INC. | 534-CHARLESTON | $15,876 | FY2013 |
| VA534Q10159 | SNYDER PARTY RENTAL INC | 534-CHARLESTON | $5,478 | FY2011 |
| VA534C05524 | KINETIC CONCEPTS, INC. | 534-CHARLESTON | $4,887 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA534Q02826_3600_-NONE-_-NONE- · retrieved 2026-09-26.