Description
COVID REQUIREMENT FOR MOBILE OFFICE RENTAL AT NJ VAHCS
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.
- Base2020-12-21+$34,593= $34,593
- Mod P000022023-05-12-$22,339= $12,254
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-21 | +$34,593 | $34,593 | COVID REQUIREMENT FOR MOBILE OFFICE RENTAL AT NJ VAHCS |
| Mod P00002· FUNDING ONLY ACTION | 2023-05-12 | −$22,339 | $12,254 | COVID REQUIREMENT FOR MOBILE OFFICE RENTAL AT NJ VAHCS |
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 URUVKGK3FTV1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126F0067 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $56,076 | FY2026 |
| 36C24126P0250 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $60,540 | FY2026 |
| 36C24426P0102 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $124,460 | FY2026 |
| 36C24126P0012 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $34,908 | FY2026 |
| 36C26125P1328 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $76,364 | FY2025 |
| 36C24125P0272 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $70,200 | FY2025 |
Other recipients under W023 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0233 | HUB TRUCK RENTAL CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,672 | FY2026 |
| 36C24223C0118 | STRIPES GLOBAL, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,774,068 | FY2023 |
| 36C24220P0843 | M&C VENTURE GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $74,752 | FY2020 |
| 36C24219P1222 | STRIPES GLOBAL, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,467,947 | FY2019 |
| VA24217P1948 | STEWART-LINER TRANSPORTATION CORP. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,440 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221F0151_3600_GS07F0257M_4730 · retrieved 2026-09-26.