Description
RENTAL OF 19' ELECTRIC SCISSORLIFT SERIAL # 0200116782
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.
- Base2009-10-01+$4,489= $4,489
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$4,489 | $4,489 | RENTAL OF 19' ELECTRIC SCISSORLIFT SERIAL # 0200116782 |
Related awards · 11
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 DLPTJJFY1JD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0615 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W030 · LEASE OR RENTAL OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $20,044 | FY2026 |
| 36C26326P0610 | NETWORK CONTRACT OFFICE 23 (36C263) · 4120 · AIR CONDITIONING EQUIPMENT | $49,767 | FY2026 |
| 36C24126P0478 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $92,380 | FY2026 |
| 36C24626P0616 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $219,785 | FY2026 |
| 36C24626P0584 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $21,085 | FY2026 |
| 36C24526P0256 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W062 · LEASE OR RENTAL OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $33,960 | FY2026 |
Other recipients under W099 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712P0232 | AIRGAS - SOUTHWEST, INC. | 549-DALLAS | $9,908 | FY2012 |
| V549C00357 | HILL-ROM, INC. | 549-DALLAS | $204,710 | FY2010 |
| V549C00630 | SUPERIOR MEDICAL SYSTEMS INC | 549-DALLAS | $161,383 | FY2010 |
| VA549C00388 | PITNEY BOWES INC | 549-DALLAS | $3,255 | FY2010 |
| V549C90619 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | 549-DALLAS | $3,255 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549Z05015_3600_-NONE-_-NONE- · retrieved 2026-09-26.