Description
RENTAL, SETUP AND TAKE DOWN, OF TENTS, TABLES, CHAIRS AND PORTABLE REST ROOMS FOR A VA EMPLOYEE EVENT.
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.
- Base2012-08-10+$5,356= $5,356
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-10 | +$5,356 | $5,356 | RENTAL, SETUP AND TAKE DOWN, OF TENTS, TABLES, CHAIRS AND PORTABLE REST ROOMS FOR A VA EMPLOYEE EVENT. |
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 QVKMU4SMR5H4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14P4093 | 69D-NETWORK CONTRACT OFFICE 12 · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $6,623 | FY2014 |
| VA69D537Q13578 | 69D-NETWORK CONTRACT OFFICE 12 · 6532 · HOSPITAL & SURGICAL CLOTHING | $8,615 | FY2011 |
| VA69D537Q13373 | 69D-NETWORK CONTRACT OFFICE 12 · 6532 · HOSPITAL & SURGICAL CLOTHING | $7,964 | FY2011 |
| VA69D537Q10210 | 69D-NETWORK CONTRACT OFFICE 12 · 6532 · HOSPITAL & SURGICAL CLOTHING | $9,077 | FY2011 |
| V537C00189 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · W099 · LEASE-RENT OF MISC EQ | $3,639 | FY2010 |
| V537C90403 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · W099 · LEASE-RENT OF MISC EQ | $3,286 | FY2009 |
Other recipients under W099 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16J2423 | YPI 211 ONTARIO, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $1,649 | FY2016 |
| VA69D16P0090 | 4D BUILDING, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $8,806 | FY2016 |
| VA69D15P0745 | MCDONALD MODULAR SOLUTIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $9,221 | FY2015 |
| VA69D14P0059 | TECLINE SUPPLY LLC | 69D-NETWORK CONTRACT OFFICE 12 | $7,880 | FY2014 |
| VA69D14P1367 | MCDONALD MODULAR SOLUTIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $18,443 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P2445_3600_-NONE-_-NONE- · retrieved 2026-09-26.