Description
EQUIPMENT SUPPLIES FOR CEREMONY ON 09/16/2011
First action · last action
2011-08-23 · 2011-08-23
Transactions
1
First transaction's obligation
$3,279
Base + all options value (sum of deltas)
$3,279
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
532412 · CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2011-08-23+$3,279= $3,279
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-23 | +$3,279 | $3,279 | EQUIPMENT SUPPLIES FOR CEREMONY ON 09/16/2011 |
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 M7A1TNVMNNJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V596P99794 | 596S-LEXINGTON SMALL PURCHASE · 8340 · TENTS AND TARPAULINS | $3,602 | FY2009 |
| V596P91829 | 596-LEXINGTON · W049 · LEASE-RENT OF MAINT REPAIR SHOP EQ | $3,602 | FY2009 |
| V596P89518 | 596S-LEXINGTON SMALL PURCHASE · W049 · LEASE-RENT OF MAINT REPAIR SHOP EQ | $2,400 | FY2008 |
| V596P85951 | 596S-LEXINGTON SMALL PURCHASE · W059 · LEASE-RENT OF ELECT-ELCT EQ | $7,990 | FY2008 |
| V596P81325 | 596-LEXINGTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,976 | FY2008 |
| V596P81080 | 596-LEXINGTON · 9999 · MISCELLANEOUS ITEMS | $3,516 | FY2008 |
Other recipients under W099 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P0503 | MODERN SYSTEMS INC | 596-LEXINGTON | $5,470 | FY2015 |
| VA24912F3163 | OMNICELL, INC. | 596-LEXINGTON | $4,057 | FY2012 |
| VA24912P3535 | I DO EVENTS, LLC | 596-LEXINGTON | $3,278 | FY2012 |
| VA24912F1466 | SIZEWISE RENTALS, L.L.C. | 596-LEXINGTON | $16,870 | FY2012 |
| VA24912F1537 | HILL-ROM, INC. | 596-LEXINGTON | $73,025 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA596C10438_3600_-NONE-_-NONE- · retrieved 2026-09-26.