Description
RENTAL SERVICE
First action · last action
2010-10-04 · 2010-10-04
Transactions
1
First transaction's obligation
$8,126
Base + all options value (sum of deltas)
$8,129
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
532299 · ALL OTHER CONSUMER GOODS RENTAL
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.
- Base2010-10-04+$8,126= $8,126
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-04 | +$8,126 | $8,126 | RENTAL SERVICE |
Related awards · 3
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 KMCLUYANER67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA546C10254 | 546-MIAMI · W071 · LEASE-RENT OF FURNITURE | $12,556 | FY2011 |
| VA546W90007 | 546-MIAMI · 8910 · DAIRY FOODS AND EGGS | $9,821 | FY2009 |
| VA546A90016 | 546-MIAMI · W071 · LEASE-RENT OF FURNITURE | $12,391 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C10027_3600_-NONE-_-NONE- · retrieved 2026-09-26.