Description
PORTABLE RESTROOM TRAILER AND SERVICES- ADMIN MOD TO UPDATE POP
Modification chain · 1 transaction
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.
- Base2025-10-01+$90,900= $90,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$90,900 | $90,900 | PORTABLE RESTROOM TRAILER AND SERVICES- ADMIN MOD TO UPDATE POP |
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 SKESME6QGVC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1142 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $20,000 | FY2026 |
| 36C24826P0738 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $80,000 | FY2026 |
| 36C24826P0510 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $82,630 | FY2026 |
| 36C24825P0718 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $64,700 | FY2025 |
| 36C24925N0093 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W085 · LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | $86,700 | FY2025 |
| 36C24824P0088 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $28,512 | FY2024 |
Other recipients under W085 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24923C0016 | PORTABLE RESTROOMS OF TENNESSEE, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $134,530 | FY2023 |
| 36C24922P0030 | PORTABLE RESTROOMS OF TENNESSEE, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $127,995 | FY2022 |
| 36C24920P0039 | PORTABLE RESTROOMS OF TENNESSEE, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $146,775 | FY2020 |
| 36C24919P0542 | PORTABLE RESTROOMS OF TENNESSEE, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $40,538 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926N0020_3600_36C24923D0055_3600 · retrieved 2026-09-26.