Award recordCONTRACT

PORTABLE RESTROOMS OF TENNESSEE, LLC

PIID 36C24920P0039· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· W085 · LEASE OR RENTAL OF EQUIPMENT- TOILETRIES· FY2020· $146,775 net obligations· UEI WEC2LRTDZ535· TN

Description

PORTABLE TOILET TRAILER RENTAL - DEOB FY20 FUNDS FOR CLOSEOUT

Base award description: PORTABLE TOILET TRAILER RENTAL

First action · last action
2019-10-01 · 2021-10-25
Transactions
2
First transaction's obligation
$147,600
Base + all options value (sum of deltas)
$146,775
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
562991 · SEPTIC TANK AND RELATED 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.

$147,600$0Base award · 2019-10-01 · this action $147,600 · running total $147,600Modification P00001 · 2021-10-25 · this action -$825 · running total $146,775
  • Base2019-10-01+$147,600= $147,600
  • Mod P000012021-10-25-$825= $146,775
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$147,600$147,600PORTABLE TOILET TRAILER RENTAL
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-10-25−$825$146,775PORTABLE TOILET TRAILER RENTAL - DEOB FY20 FUNDS FOR CLOSEOUT

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 WEC2LRTDZ535)

AwardOffice · PSC / listingNet obligationsFY
36C24923C0016249-NETWORK CONTRACT OFFICE 9 (36C249) · W085 · LEASE OR RENTAL OF EQUIPMENT- TOILETRIES$134,530FY2023
36C24922P0030249-NETWORK CONTRACT OFFICE 9 (36C249) · W085 · LEASE OR RENTAL OF EQUIPMENT- TOILETRIES$127,995FY2022
36C24921P0024249-NETWORK CONTRACT OFFICE 9 (36C249) · W045 · LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$102,600FY2021
36C24919P0542249-NETWORK CONTRACT OFFICE 9 (36C249) · W085 · LEASE OR RENTAL OF EQUIPMENT- TOILETRIES$40,538FY2019
36C24919P0190249-NETWORK CONTRACT OFFICE 9 (36C249) · 8510 · PERFUMES, TOILET PREPARATIONS, AND POWDERS$61,274FY2019
36C24918P4444249-NETWORK CONTRACT OFFICE 9 (36C249) · W045 · LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$71,400FY2018

Other recipients under W085 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0020KAPCOOK ENTERPRISES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$90,900FY2026
36C24925N0093KAPCOOK ENTERPRISES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$86,700FY2025
36C24924F0001KAPCOOK ENTERPRISES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$95,450FY2024
36C24923D0055KAPCOOK ENTERPRISES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920P0039_3600_-NONE-_-NONE- · retrieved 2026-09-26.