Description
EMERGENCY RENTAL REFRIGERATED TRAILER
First action · last action
2020-04-06 · 2020-05-07
Transactions
2
First transaction's obligation
$29,635
Base + all options value (sum of deltas)
$41,485
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
532120 · TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING
Modification chain · 2 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.
- Base2020-04-06+$29,635= $29,635
- Mod P000012020-05-07+$5,850= $35,485
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-06 | +$29,635 | $29,635 | EMERGENCY RENTAL REFRIGERATED TRAILER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-05-07 | +$5,850 | $35,485 | EMERGENCY RENTAL REFRIGERATED TRAILER |
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 LCACLQYP9ZL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P0884 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
| 36C24220P0843 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $74,752 | FY2020 |
| 36C24219C0001 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $3,124,951 | FY2019 |
| VA24217C0201 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $57,687 | FY2018 |
| VA78617C0230 | NATIONAL CEMETERY ADMIN (36C786) · Z1QA · MAINTENANCE OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $167,801 | FY2017 |
| VA78617C0204 | NATIONAL CEMETERY ADMIN (36C786) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $364,993 | FY2017 |
Other recipients under W071 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0060 | INTERIOR FUSION LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $850,000 | FY2026 |
| 36C24225N0071 | INTERIOR FUSION LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,851,275 | FY2025 |
| 36C24224N0125 | INTERIOR FUSION LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,331,514 | FY2024 |
| 36C24223F0003 | INTERIOR FUSION LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,415,681 | FY2023 |
| 36C24222F0029 | INTERIOR FUSION LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,446,969 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P0820_3600_-NONE-_-NONE- · retrieved 2026-09-26.