Description
CYCLINDERS RENTAL
First action · last action
2010-10-13 · 2010-10-13
Transactions
1
First transaction's obligation
$3,986
Base + all options value (sum of deltas)
$3,986
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424690 · OTHER CHEMICAL AND ALLIED PRODUCTS MERCHANT WHOLESALERS
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.
- Base2010-10-13+$3,986= $3,986
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-13 | +$3,986 | $3,986 | CYCLINDERS RENTAL |
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 G552WETN6MV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512P1567 | 688-WASHINGTON DC · 6830 · GASES: COMPRESSED AND LIQUEFIED | $95,000 | FY2012 |
| VA245P0688 | 512-BALTIMORE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $151,359 | FY2011 |
| V528P1I435 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,000 | FY2011 |
| VA528P1F638 | 242-NETWORK CONTRACT OFFICE 02 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $3,213 | FY2011 |
| V528P1F638 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,000 | FY2011 |
| V528P1E804 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,000 | FY2011 |
Other recipients under W099 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P1858 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,141 | FY2016 |
| VA24316C0055 | INSIGHT HEALTH CORP | 243-NETWORK CONTRACTING OFFICE 03 | $346,800 | FY2016 |
| VA24315F3679 | PITNEY BOWES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,697 | FY2015 |
| VA24314F5003 | SIZEWISE RENTALS, L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $8,523 | FY2014 |
| VA24313P1920 | ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | 243-NETWORK CONTRACTING OFFICE 03 | $3,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5611S5004_3600_-NONE-_-NONE- · retrieved 2026-09-26.