Description
ENTRANCE MAT RENTAL SERVICE
First action · last action
2011-10-01 · 2012-09-16
Transactions
3
First transaction's obligation
$18,430
Base + all options value (sum of deltas)
$21,506
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA244P1513
NAICS
332618 · OTHER FABRICATED WIRE PRODUCT MANUFACTURING
Modification chain · 3 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.
- Base2011-10-01+$18,430= $18,430
- Mod 12012-06-07+$422= $18,852
- Mod 22012-09-16+$2,653= $21,506
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$18,430 | $18,430 | ENTRANCE MAT RENTAL SERVICE |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-07 | +$422 | $18,852 | ENTRANCE MAT RENTAL SERVICE |
| Mod 2· FUNDING ONLY ACTION | 2012-09-16 | +$2,653 | $21,506 | ENTRANCE MAT RENTAL SERVICE |
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 CFUTM27VMBG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0336 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $22,281 | FY2026 |
| 36C24421P0164 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $109,106 | FY2021 |
| VA24416C0054 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $95,472 | FY2016 |
| VA24414P3268 | 244-NETWORK CONTRACT OFFICE 4 · 8305 · TEXTILE FABRICS | $19,982 | FY2015 |
| VA24414P4609 | 542-COATESVILLE · S299 · HOUSEKEEPING- OTHER | $22,938 | FY2014 |
| VA24413J3306 | 542-COATESVILLE · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $22,468 | FY2013 |
Other recipients under J072 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V542C10044 | ITW FOOD EQUIPMENT GROUP LLC | 542-COATESVILLE | $6,674 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA542C20143_3600_VA244P1513_3600 · retrieved 2026-09-26.