Description
OUTDOOR RENTALS
First action · last action
2010-10-19 · 2010-10-19
Transactions
1
First transaction's obligation
$3,245
Base + all options value (sum of deltas)
$3,245
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
532292 · RECREATIONAL 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.
- Base2010-10-19+$3,245= $3,245
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-19 | +$3,245 | $3,245 | OUTDOOR RENTALS |
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 LPFPNCDH4FJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P0033 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $4,986 | FY2018 |
| V573PA1059 | 573S-NF/SG SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,245 | FY2011 |
| VA573PA1008 | 573-NF/SG VETERANS HEALTH SYSTEM · 7830 · RECREATIONAL & GYMNASTIC EQ | $3,846 | FY2011 |
| VA573PA1006 | 573-NF/SG VETERANS HEALTH SYSTEM · 7830 · RECREATIONAL & GYMNASTIC EQ | $5,176 | FY2011 |
| VA573PA1007 | 573-NF/SG VETERANS HEALTH SYSTEM · 7830 · RECREATIONAL & GYMNASTIC EQ | $3,546 | FY2011 |
| V573PA1008 | 573S-NF/SG SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,846 | FY2011 |
Other recipients under R499 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F2746 | BLUE RIDGE LIMOSNE & TOURS SERVICES INC | 573-NF/SG VETERANS HEALTH SYSTEM | $173,931 | FY2012 |
| VA573C22174 | ACIST MEDICAL SYSTEMS INC | 573-NF/SG VETERANS HEALTH SYSTEM | $6,444 | FY2012 |
| VA573C22175 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $23,069 | FY2012 |
| VA573C22172 | LEAD TECHNOLOGIES, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $8,100 | FY2012 |
| VA573C22176 | C. R. BARD INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $16,500 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573PA1059_3600_-NONE-_-NONE- · retrieved 2026-09-26.