Description
STORAGE CONTAINERS
First action · last action
2018-07-12 · 2018-07-12
Transactions
1
First transaction's obligation
$16,200
Base + all options value (sum of deltas)
$16,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
493110 · GENERAL WAREHOUSING AND STORAGE
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.
- Base2018-07-12+$16,200= $16,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-12 | +$16,200 | $16,200 | STORAGE CONTAINERS |
Related awards · 7
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 KFF4DTT9LFJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0075 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $25,000 | FY2022 |
| 36C24120P0668 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H923 · OTHER QC/TEST/INSPECT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $15,850 | FY2020 |
| 36C24118P0269 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $0 | FY2018 |
| VA24117P2168 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $23,250 | FY2017 |
| VA608C00208 | 241-NETWORK CONTRACT OFFICE 01 · W041 · LEASE-RENT OF REFRIGERATION - AC EQ | $12,935 | FY2010 |
Other recipients under 7240 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0203 | TQI, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $18,365 | FY2025 |
| 36C24121P1186 | APEX INTEGRATED DISTRIBUTION INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $31,648 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P1536_3600_-NONE-_-NONE- · retrieved 2026-09-26.