Description
REFRIGERATED TRAILER RENTAL
First action · last action
2023-08-23 · 2025-06-03
Transactions
2
First transaction's obligation
$24,309
Base + all options value (sum of deltas)
$13,922
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 · 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.
- Base2023-08-23+$24,309= $24,309
- Mod P000012025-06-03-$10,387= $13,922
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-23 | +$24,309 | $24,309 | REFRIGERATED TRAILER RENTAL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-06-03 | −$10,387 | $13,922 | REFRIGERATED TRAILER RENTAL |
Related awards · 6
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 |
|---|---|---|---|
| 36C24722P0576 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $44,284 | FY2022 |
| 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 W023 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0631 | SDVOSB MATERIALS TECHNOLOGY & SUPPLY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $891,000 | FY2026 |
| 36C24718P0872 | METRO TRUCK RENTAL, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $3,659 | FY2018 |
| VA24717C0010 | WILLIAMS SCOTSMAN, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $39,429 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723P1285_3600_-NONE-_-NONE- · retrieved 2026-09-26.