Award recordCONTRACT

DUENAS TRAILERS RENTAL INC

PIID 36C24818L0124· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 5410 · PREFABRICATED AND PORTABLE BUILDINGS· FY2018· $918,491 net obligations· UEI L2LVGMT2D1N1· PR

Description

IGF::CT::IGF EMERGENCY TRAILER RENTAL

First action · last action
2018-04-30 · 2018-08-28
Transactions
3
First transaction's obligation
$779,018
Base + all options value (sum of deltas)
$918,491
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 · 3 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.

$918,491$0Base award · 2018-04-30 · this action $779,018 · running total $779,018Modification P00001 · 2018-05-09 · this action $118,574 · running total $897,591Modification P00003 · 2018-08-28 · this action $20,900 · running total $918,491
  • Base2018-04-30+$779,018= $779,018
  • Mod P000012018-05-09+$118,574= $897,591
  • Mod P000032018-08-28+$20,900= $918,491
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-30+$779,018$779,018IGF::CT::IGF EMERGENCY TRAILER RENTAL
Mod P00001· FUNDING ONLY ACTION2018-05-09+$118,574$897,591IGF::CT::IGF EMERGENCY TRAILER RENTAL
Mod P00003· FUNDING ONLY ACTION2018-08-28+$20,900$918,491IGF::CT::IGF EMERGENCY TRAILER RENTAL

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 L2LVGMT2D1N1)

AwardOffice · PSC / listingNet obligationsFY
36C24823P0134248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,694FY2023
36C24821P0193248-NETWORK CONTRACT OFFICE 8 (36C248) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$269,454FY2021
36C24820P1076248-NETWORK CONTRACT OFFICE 8 (36C248) · 2330 · TRAILERS$52,550FY2020
36C24820C0007248-NETWORK CONTRACT OFFICE 8 (36C248) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$186,156FY2020
36C24819C0125248-NETWORK CONTRACT OFFICE 8 (36C248) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$51,191FY2019
36C24819C0070248-NETWORK CONTRACT OFFICE 8 (36C248) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$0FY2019

Other recipients under 5410 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24824P2225REYES REAL ESTATE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$95,000FY2024
36C24823F0190STERIS CORPORATION248-NETWORK CONTRACT OFFICE 8 (36C248)$3,164,307FY2023
36C24822P1108WAREHOUSE ONE, INC248-NETWORK CONTRACT OFFICE 8 (36C248)$95,404FY2022
36C24822P1023WONDER STATE SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$71,775FY2022
36C24821F0344MODULAR MANAGEMENT GROUP INC248-NETWORK CONTRACT OFFICE 8 (36C248)$239,000FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818L0124_3600_-NONE-_-NONE- · retrieved 2026-09-26.