Award recordCONTRACT

MINI-WAREHOUSING INC

PIID 36C24121P0407· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING· FY2021· $15,630 net obligations· UEI XPVVPDHLV475· MA

Description

STORAGE TRAILERS. DEOB REMAINING FUNDS

Base award description: STORAGE TRAILERS

First action · last action
2021-03-02 · 2024-04-17
Transactions
3
First transaction's obligation
$7,920
Base + all options value (sum of deltas)
$15,630
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532120 · TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING

Modification chain · 3 transactions

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.

$15,840$0Base award · 2021-03-02 · this action $7,920 · running total $7,920Modification P00001 · 2022-02-15 · this action $7,920 · running total $15,840Modification P00002 · 2024-04-17 · this action -$210 · running total $15,630
  • Base2021-03-02+$7,920= $7,920
  • Mod P000012022-02-15+$7,920= $15,840
  • Mod P000022024-04-17-$210= $15,630
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-02+$7,920$7,920STORAGE TRAILERS
Mod P00001· EXERCISE AN OPTION2022-02-15+$7,920$15,840STORAGE TRAILERS
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-04-17−$210$15,630STORAGE TRAILERS. DEOB REMAINING FUNDS

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 XPVVPDHLV475)

AwardOffice · PSC / listingNet obligationsFY
36C24125P0251241-NETWORK CONTRACT OFFICE 01 (36C241) · W011 · LEASE OR RENTAL OF EQUIPMENT- NUCLEAR ORDNANCE$9,360FY2025
36C24121P1097241-NETWORK CONTRACT OFFICE 01 (36C241) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$9,360FY2021
36C24120P0301241-NETWORK CONTRACT OFFICE 01 (36C241) · 8150 · FREIGHT CONTAINERS$22,750FY2020
VA24117P0838241-NETWORK CONTRACT OFFICE 01 (36C241) · 5430 · STORAGE TANKS$6,779FY2017
VA24116F1170241-NETWORK CONTRACT OFFICE 01 (36C241) · 8135 · PACKAGING AND PACKING BULK MATERIALS$15,784FY2016
VA24116P0870241-NETWORK CONTRACT OFFICE 01 (36C241) · 5430 · STORAGE TANKS$6,885FY2016

Other recipients under W054 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126F0067WILLIAMS SCOTSMAN INC241-NETWORK CONTRACT OFFICE 01 (36C241)$56,076FY2026
36C24121F0115WILLIAMS SCOTSMAN INC241-NETWORK CONTRACT OFFICE 01 (36C241)$159,935FY2021
36C24121P0338MAINE EQUIPMENT RENTALS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$447,600FY2021
36C24121C0011MAHAFFEY TENT & AWNING CO., INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$280,382FY2021
36C24120F0139WILLIAMS SCOTSMAN INC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,510FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121P0407_3600_-NONE-_-NONE- · retrieved 2026-09-26.