Description
SPS TRAILER LEASE
First action · last action
2020-03-22 · 2022-05-18
Transactions
3
First transaction's obligation
$1,229,336
Base + all options value (sum of deltas)
$2,381,770
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
No
NAICS
336120 · HEAVY DUTY TRUCK MANUFACTURING
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.
- Base2020-03-22+$1,229,336= $1,229,336
- Mod P000012021-03-23+$1,190,795= $2,420,131
- Mod P000022022-05-18-$38,540= $2,381,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-22 | +$1,229,336 | $1,229,336 | SPS TRAILER LEASE |
| Mod P00001· EXERCISE AN OPTION | 2021-03-23 | +$1,190,795 | $2,420,131 | SPS TRAILER LEASE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-05-18 | −$38,540 | $2,381,590 | SPS TRAILER LEASE |
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 EKJ1YDSCLMH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525F0428 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $3,622,082 | FY2025 |
| 36C24524F0158 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $3,491,084 | FY2024 |
| 36C24524D0021 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2024 |
| 36C24524N0444 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2024 |
| 36C26223F0614 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2330 · TRAILERS | $0 | FY2023 |
| 36C24123P0819 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,182,575 | FY2023 |
Other recipients under W065 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0597 | ALLIED AIR COMPRESSOR INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $25,000 | FY2026 |
| 36C24526P0576 | COMMONWEALTH HOME HEALTH CARE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $179,966 | FY2026 |
| 36C24526N0768 | OLYMPUS AMERICA INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $82,317 | FY2026 |
| 36C24526N0686 | COMMONWEALTH HOME HEALTH CARE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $894,338 | FY2026 |
| 36C24526D0055 | COMMONWEALTH HOME HEALTH CARE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520C0112_3600_-NONE-_-NONE- · retrieved 2026-09-26.