Description
SCAFFOLD RENTAL AND SETUP
First action · last action
2009-08-10 · 2009-08-10
Transactions
1
First transaction's obligation
$3,897
Base + all options value (sum of deltas)
$3,897
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL 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.
- Base2009-08-10+$3,897= $3,897
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-10 | +$3,897 | $3,897 | SCAFFOLD RENTAL AND SETUP |
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 W9MUC4HKJLJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P0465 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | $18,250 | FY2023 |
| VA24117P0905 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $3,784 | FY2017 |
| VA24114C0048 | 241-NETWORK CONTRACT OFFICE 01 · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $29,088 | FY2014 |
| VA26012P0474 | 260-NETWORK CONTRACT OFFICE 20 · 5440 · SCAFFOLDING EQUIPMENT AND CONCRETE FORMS | $4,500 | FY2012 |
| V583ES3623 | 583S-INDIANAPOLIS SMALL PURCHASE · N056 · INSTALL OF CONTRUCT MATERIAL | $5,826 | FY2008 |
| V546C80176 | 546S-MIAMI SMALL PURCHASING · W099 · LEASE-RENT OF MISC EQ | $1,852 | FY2008 |
Other recipients under N099 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014P3548 | AIS ENGINEERING INC | 260-NETWORK CONTRACT OFFICE 20 | $36,175 | FY2014 |
| VA26013P1980 | COLAMETTE CONSTRUCTION COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $31,173 | FY2013 |
| VA26012P0634 | METAL BENDERS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,286 | FY2012 |
| VA26012F0114 | TRANSLOGIC CORP. | 260-NETWORK CONTRACT OFFICE 20 | $4,735 | FY2012 |
| VA663C11523 | AMERICAN TECH CORP. | 260-NETWORK CONTRACT OFFICE 20 | $8,900 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C90579_3600_-NONE-_-NONE- · retrieved 2026-09-26.