Description
REEFER TRAILOR RENTAL
First action · last action
2021-06-01 · 2023-02-23
Transactions
4
First transaction's obligation
$45,000
Base + all options value (sum of deltas)
$129,699
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
Modification chain · 4 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.
- Base2021-06-01+$45,000= $45,000
- Mod P000012022-04-14+$0= $45,000
- Mod P000022022-07-14+$0= $45,000
- Mod P000032023-02-23-$5,301= $39,699
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-01 | +$45,000 | $45,000 | REEFER TRAILOR RENTAL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-04-14 | +$0 | $45,000 | REEFER TRAILOR RENTAL |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-07-14 | +$0 | $45,000 | REEFER TRAILOR RENTAL |
| Mod P00003· FUNDING ONLY ACTION | 2023-02-23 | −$5,301 | $39,699 | REEFER TRAILOR RENTAL |
Related awards · 8
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 CF3LFNJ5U446)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P1285 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $13,922 | FY2023 |
| 36C24722P0576 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $44,284 | FY2022 |
| VA25716P1841 | 671-SAN ANTONIO (00671) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $4,405 | FY2016 |
Other recipients under 4110 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0170 | HELMER SCIENTIFIC LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $19,003 | FY2026 |
| 36C24726P0473 | MEAK SOLUTIONS LLC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $31,939 | FY2026 |
| 36C24726F0131 | SO-LOW ENVIRONMENTAL EQUIPMENT, CO | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $23,640 | FY2026 |
| 36C24726F0084 | ALDEVRA LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $18,592 | FY2026 |
| 36C24725F0263 | HELMER SCIENTIFIC LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $11,920 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721P0906_3600_-NONE-_-NONE- · retrieved 2026-09-26.