Description
2 REFRIDGERATED TRAILER, LEASE OF EQUIPMENT
First action · last action
2022-03-16 · 2024-09-06
Transactions
4
First transaction's obligation
$45,000
Base + all options value (sum of deltas)
$44,284
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
532120 · TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) 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.
- Base2022-03-16+$45,000= $45,000
- Mod P000012022-04-26-$45,000= $0
- Mod P000022022-04-26+$45,000= $45,000
- Mod P000052024-09-06-$716= $44,284
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-16 | +$45,000 | $45,000 | 2 REFRIDGERATED TRAILER, LEASE OF EQUIPMENT |
| Mod P00001· FUNDING ONLY ACTION | 2022-04-26 | −$45,000 | $0 | 2 REFRIDGERATED TRAILER, LEASE OF EQUIPMENT |
| Mod P00002· FUNDING ONLY ACTION | 2022-04-26 | +$45,000 | $45,000 | 2 REFRIDGERATED TRAILER, LEASE OF EQUIPMENT |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2024-09-06 | −$716 | $44,284 | 2 REFRIDGERATED TRAILER, LEASE OF EQUIPMENT |
Related awards · 7
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 |
| 36C24721P0906 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4110 · REFRIGERATION EQUIPMENT | $39,699 | FY2021 |
| VA25716P1841 | 671-SAN ANTONIO (00671) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $4,405 | FY2016 |
Other recipients under 7360 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24721F0205 | IFE GROUP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $196,054 | FY2021 |
| 36C24718P2641 | A-Z SOLUTIONS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $39,206 | FY2018 |
| 36C24718F1832 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $51,455 | FY2018 |
| VA24717F0960 | TARI, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $36,264 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722P0576_3600_-NONE-_-NONE- · retrieved 2026-09-26.