Description
SWIMMING POOL RENTAL
First action · last action
2009-05-20 · 2009-05-20
Transactions
1
First transaction's obligation
$3,694
Base + all options value (sum of deltas)
$3,694
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
NAICS
532292 · RECREATIONAL GOODS RENTAL
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.
- Base2009-05-20+$3,694= $3,694
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-20 | +$3,694 | $3,694 | SWIMMING POOL 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 SNYVN84WLPG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015P0903 | 260-NETWORK CONTRACT OFFICE 20 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $12,742 | FY2015 |
| VA26014P0714 | 260-NETWORK CONTRACT OFFICE 20 · G099 · SOCIAL- OTHER | $71,433 | FY2014 |
| VA26014P0003 | 260-NETWORK CONTRACT OFFICE 20 · G099 · SOCIAL- OTHER | $20,250 | FY2014 |
| VA26014P7503 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $25,216 | FY2014 |
| VA26013C0037 | 260-NETWORK CONTRACT OFFICE 20 · G099 · SOCIAL- OTHER | $43,200 | FY2013 |
| VA26013P0404 | 260-NETWORK CONTRACT OFFICE 20 · X1FB · LEASE/RENTAL OF RECREATIONAL BUILDINGS | $4,032 | FY2013 |
Other recipients under R499 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015J4348 | PRESS GANEY ASSOCIATES LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,428 | FY2015 |
| VA26015P3368 | HEALTHCARE ENGINEERING CONSULTANTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $12,750 | FY2015 |
| VA26015J3572 | PREMIER MANAGEMENT CORP | 260-NETWORK CONTRACT OFFICE 20 | $126,901 | FY2015 |
| VA26015F1411 | EAP CONSULTANTS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,752 | FY2015 |
| VA26015F1727 | EAP CONSULTANTS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $16,320 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA653C96054_3600 · retrieved 2026-09-26.