Description
ONE WEEK OF LIGHT RENTAL
First action · last action
2011-10-25 · 2011-10-25
Transactions
1
First transaction's obligation
$4,344
Base + all options value (sum of deltas)
$4,344
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
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.
- Base2011-10-25+$4,344= $4,344
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-25 | +$4,344 | $4,344 | ONE WEEK OF LIGHT RENTAL |
Related awards · 7
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 KS8YK9PHQJM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521P0414 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4120 · AIR CONDITIONING EQUIPMENT | $6,801 | FY2021 |
| 36C24520P0487 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $57,223 | FY2020 |
| VA24516P0467 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,423 | FY2016 |
| VA24516P0463 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,994 | FY2016 |
| VA24513P0040 | 688-WASHINGTON DC · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $16,754 | FY2013 |
| VA24512P0923 | 688-WASHINGTON DC · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $38,860 | FY2012 |
Other recipients under W059 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514F0963 | JOERNS LLC | 688-WASHINGTON DC | $401,798 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688C20057_3600_-NONE-_-NONE- · retrieved 2026-09-26.