Description
RENTAL OF SPS TRAILER AND EQUIPMENT ADDING ADDITIONAL WATER QUALITY SERVICES P0002 EXERCISE 52.217-9 FOR 6 MONTHS. EXERCISE LAST 3 MONTHS OF 52-217-8
Base award description: RENTAL OF SPS TRAILER AND EQUIPMENT
First action · last action
2023-12-29 · 2026-04-09
Transactions
8
First transaction's obligation
$1,261,178
Base + all options value (sum of deltas)
$3,491,084
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS30F0026Y
NAICS
336120 · HEAVY DUTY TRUCK MANUFACTURING
Modification chain · 8 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.
- Base2023-12-29+$1,261,178= $1,261,178
- Mod P000012024-03-01+$5,200= $1,266,378
- Mod P000022024-06-21+$645,031= $1,911,409
- Mod P000032024-10-01+$1,218,978= $3,130,386
- Mod P000042025-01-10-$71,083= $3,059,303
- Mod P000052025-03-01+$645,031= $3,704,334
- Mod P000062025-06-05-$71,083= $3,633,250
- Mod P000072026-04-09-$142,167= $3,491,084
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-29 | +$1,261,178 | $1,261,178 | RENTAL OF SPS TRAILER AND EQUIPMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-01 | +$5,200 | $1,266,378 | RENTAL OF SPS TRAILER AND EQUIPMENT ADDING ADDITIONAL WATER QUALITY SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2024-06-21 | +$645,031 | $1,911,409 | RENTAL OF SPS TRAILER AND EQUIPMENT ADDING ADDITIONAL WATER QUALITY SERVICES P0002 EXERCISE 52.217-8 FOR 3 MON… |
| Mod P00003· EXERCISE AN OPTION | 2024-10-01 | +$1,218,978 | $3,130,386 | RENTAL OF SPS TRAILER AND EQUIPMENT ADDING ADDITIONAL WATER QUALITY SERVICES P0002 EXERCISE 52.217-9 FOR 6 MON… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-10 | −$71,083 | $3,059,303 | RENTAL OF SPS TRAILER AND EQUIPMENT ADDING ADDITIONAL WATER QUALITY SERVICES P0002 EXERCISE 52.217-9 FOR 6 MON… |
| Mod P00005· EXERCISE AN OPTION | 2025-03-01 | +$645,031 | $3,704,334 | RENTAL OF SPS TRAILER AND EQUIPMENT ADDING ADDITIONAL WATER QUALITY SERVICES P0002 EXERCISE 52.217-9 FOR 6 MON… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-05 | −$71,083 | $3,633,250 | RENTAL OF SPS TRAILER AND EQUIPMENT ADDING ADDITIONAL WATER QUALITY SERVICES P0002 EXERCISE 52.217-9 FOR 6 MON… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-09 | −$142,167 | $3,491,084 | RENTAL OF SPS TRAILER AND EQUIPMENT ADDING ADDITIONAL WATER QUALITY SERVICES P0002 EXERCISE 52.217-9 FOR 6 MON… |
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 |
| 36C24524N0444 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2024 |
| 36C24524D0021 | 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 |
| 36C24523C0071 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,963,278 | FY2023 |
Other recipients under W023 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0542 | VENERGY GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $421,020 | FY2026 |
| 36C24524N0503 | COMMONWEALTH HOME HEALTH CARE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $94,617 | FY2024 |
| 36C24520F0671 | RYDER TRUCK RENTAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $46,484 | FY2020 |
| 36C24520F0084 | RYDER TRUCK RENTAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $16,134 | FY2020 |
| 36C24519F0514 | RYDER TRUCK RENTAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $30,334 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524F0158_3600_GS30F0026Y_4732 · retrieved 2026-09-26.