Description
***EXERCISE OPTION YEAR 2***
Base award description: MODULAR BUILDING LEASING SERVICES
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.
- Base2024-01-18+$174,895= $174,895
- Mod P000012024-12-13+$82,380= $257,275
- Mod P000022025-09-19-$92,515= $164,760
- Mod P000032026-02-03+$82,380= $247,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-18 | +$174,895 | $174,895 | MODULAR BUILDING LEASING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2024-12-13 | +$82,380 | $257,275 | MODULAR BUILDING LEASING SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2025-09-19 | −$92,515 | $164,760 | ***FUNDING ACTION WITH LIN NUMBER CHANGE*** |
| Mod P00003· EXERCISE AN OPTION | 2026-02-03 | +$82,380 | $247,140 | ***EXERCISE OPTION YEAR 2*** |
Related awards · 9
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 QQPLFNMSG443)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P1136 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · P400 · SALVAGE- DEMOLITION OF BUILDINGS | $0 | FY2025 |
| 36C24723P0582 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $176,316 | FY2023 |
| 36C24722F0312 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $160,284 | FY2022 |
| 36C24721F0240 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $146,927 | FY2021 |
| 36C25521F0032 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $332,365 | FY2021 |
| 36C24720F0400 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $160,284 | FY2020 |
Other recipients under W054 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25521C0037 | TRAUBE TENT ACQUISITION LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $5,145 | FY2021 |
| 36C25520C0014 | TRAUBE TENT ACQUISITION LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $46,165 | FY2020 |
| 36C25518P4293 | WILLIAMS SCOTSMAN, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $16,800 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25524F0043_3600_GS07F0383V_4730 · retrieved 2026-09-26.