Description
LEASE OF TRAILERS
First action · last action
2026-03-18 · 2026-08-06
Transactions
2
First transaction's obligation
$296,655
Base + all options value (sum of deltas)
$341,851
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
47QSMS24D005S
NAICS
561990 · ALL OTHER SUPPORT SERVICES
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.
- Base2026-03-18+$296,655= $296,655
- Mod P000012026-08-06+$45,196= $341,851
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-18 | +$296,655 | $296,655 | LEASE OF TRAILERS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-06 | +$45,196 | $341,851 | LEASE OF TRAILERS |
Related awards · 10
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 S8NPX3Q8MQH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0351 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $83,782 | FY2026 |
| 36C25626P0286 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $52,337 | FY2026 |
| 36C24726P0012 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $20,576 | FY2026 |
| 36C24625P1673 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $109,980 | FY2025 |
| 36C26125P1358 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $28,197 | FY2025 |
| 36C25225N0341 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $81,366 | FY2025 |
Other recipients under W023 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24622N0145 | INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $38,280 | FY2022 |
| 36C24621N0186 | INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $38,280 | FY2021 |
| 36C24618F4990 | EAN HOLDINGS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $4,826 | FY2018 |
| VA24616P1035 | ESTES EXPRESS LINES | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $136,778 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24626F0082_3600_47QSMS24D005S_4732 · retrieved 2026-09-26.