Description
CHAIN LINK FENCE RENTAL
First action · last action
2011-04-12 · 2011-04-12
Transactions
1
First transaction's obligation
$5,412
Base + all options value (sum of deltas)
$5,412
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
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2011-04-12+$5,412= $5,412
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-12 | +$5,412 | $5,412 | CHAIN LINK FENCE RENTAL |
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 HWLKXMMXQ218)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0094 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5660 · FENCING, FENCES, GATES AND COMPONENTS | $199,425 | FY2026 |
| VA78614P0481 | NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $4,480 | FY2014 |
| VA78613P1203 | NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $3,863 | FY2013 |
| VA901J25025 | NATIONAL CEMETERY ADMINISTRATION · 5660 · FENCING, FENCES, GATES AND COMPONENTS | $4,213 | FY2012 |
| VA554C10102 | 259-NETWORK CONTRACT OFFICE 19 · R499 · OTHER PROFESSIONAL SERVICES | $7,396 | FY2011 |
| V644C01235 | 644S-PHOENIX SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $4,879 | FY2010 |
Other recipients under W099 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214P5641 | TONY DEMARIA ELECTRIC, INC. | 262-NETWORK CONTRACT OFFICE 22 | $43,560 | FY2014 |
| VA26214P3081 | BAXTER HEALTHCARE CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $18,360 | FY2014 |
| VA26214F2641 | DESIGN SPACE MODULAR BUILDINGS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,000 | FY2014 |
| VA26214P2498 | AGGREKO, LLC | 262-NETWORK CONTRACT OFFICE 22 | $8,000 | FY2014 |
| VA26214P2156 | RAPHAELS PARTY RENTALS INC | 262-NETWORK CONTRACT OFFICE 22 | $3,717 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA901J15017_3600_-NONE-_-NONE- · retrieved 2026-09-26.