Description
EMERGENCY - OFFICE TRAILER RENTAL (AMA)
First action · last action
2026-09-02 · 2026-09-02
Transactions
1
First transaction's obligation
$22,440
Base + all options value (sum of deltas)
$22,440
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 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.
- Base2026-09-02+$22,440= $22,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-02 | +$22,440 | $22,440 | EMERGENCY - OFFICE TRAILER RENTAL (AMA) |
Related awards · 7
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 LVDDZJ5UBDS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P1382 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $6,574 | FY2022 |
| VA24112P0586 | 518-BEDFORD · Z1ND · MAINTENANCE OF SEWAGE AND WASTE FACILITIES | $2,332 | FY2012 |
Other recipients under W023 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0339 | K A DAY LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $22,995 | FY2026 |
| 36C25725F0045 | STERIS CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $544,931 | FY2025 |
| 36C25724F0151 | STERIS CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $943,303 | FY2024 |
| 36C25724F0118 | STERIS CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $902,322 | FY2024 |
| 36C25723P0799 | STERIS CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $999,326 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726P0736_3600_-NONE-_-NONE- · retrieved 2026-09-26.