Description
IGF::OT::IGF RENTAL OF CHAIRS, TENTS AND TABLES.
First action · last action
2017-06-07 · 2017-06-07
Transactions
1
First transaction's obligation
$5,403
Base + all options value (sum of deltas)
$5,403
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2017-06-07+$5,403= $5,403
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-07 | +$5,403 | $5,403 | IGF::OT::IGF RENTAL OF CHAIRS, TENTS AND TABLES. |
Related awards · 8
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 CS78J4NSFM73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17P0148 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $12,071 | FY2017 |
| V549A10402 | 549-DALLAS · 8340 · TENTS AND TARPAULINS | $3,735 | FY2011 |
| V549P03596 | 549S-DALLAS SMALL PURCHASE · H971 · OTHER QC SVCS/FURNITURE | $3,805 | FY2010 |
| V549C00302 | 549S-DALLAS SMALL PURCHASE · W099 · LEASE-RENT OF MISC EQ | $3,832 | FY2010 |
Other recipients under W099 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25222P0752 | U.S. VET GENERAL CONTRACTING, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $7,875 | FY2022 |
| V69DR88 | ST LEO RESIDENCE LP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2021 |
| 36C25219P1157 | SUNBELT RENTALS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $35,717 | FY2019 |
| VA69D16C0027 | E. J. ROHN CO | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $187,095 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17P0114_3600_-NONE-_-NONE- · retrieved 2026-09-26.