Description
LEASE TO OWN EQUIPMENT FOR DISTRIBUTION OF UNIFORMS
First action · last action
2008-12-23 · 2008-12-23
Transactions
1
First transaction's obligation
$35,493
Base + all options value (sum of deltas)
$35,493
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333311 · AUTOMATIC VENDING MACHINE MANUFACTURING
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.
- Base2008-12-23+$35,493= $35,493
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-23 | +$35,493 | $35,493 | LEASE TO OWN EQUIPMENT FOR DISTRIBUTION OF UNIFORMS |
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 EB4FRRRLLJ98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P1865 | 248-NETWORK CONTRACT OFFICE 8 · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $31,025 | FY2015 |
| VA26114P0969 | 261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,850 | FY2014 |
| VA26012P1986 | 260-NETWORK CONTRACT OFFICE 20 · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $483 | FY2012 |
| V688C00350 | 688S-WASHINGTON DC SMALL PURCHASE · W099 · LEASE-RENT OF MISC EQ | $11,831 | FY2010 |
| VA688C00350 | 688-WASHINGTON DC · 3910 · CONVEYORS | $177,458 | FY2010 |
| V654P01604 | 654-RENO · N039 · INSTALL OF MATERIALS HANDLING EQ | $23,995 | FY2010 |
Other recipients under Q999 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P1012 | AMERICAN ASSOCIATION OF CRITICAL CARE NURSES | 688-WASHINGTON DC | $4,640 | FY2015 |
| VA24515F0328 | ACUSTAF DEVELOPMENT CORP | 688-WASHINGTON DC | $76,718 | FY2015 |
| VA24515P0074 | AIRGAS USA LLC | 688-WASHINGTON DC | $79,849 | FY2015 |
| VA24514J1269 | VETERANS ON THE RISE | 688-WASHINGTON DC | $541,143 | FY2014 |
| VA24514F1439 | BODE CELLMARK FORENSICS, INC. | 688-WASHINGTON DC | $7,350 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688C90242_3600_-NONE-_-NONE- · retrieved 2026-09-26.