Description
PORTABLE RESTROOM TRAILER - CANCELLATION OF PURCHASE ORDER
Base award description: PORTABLE RESTROOM TRAILER
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.
- Base2021-05-21+$62,170= $62,170
- Mod P000012022-06-17-$62,170= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-21 | +$62,170 | $62,170 | PORTABLE RESTROOM TRAILER |
| Mod P00001· FUNDING ONLY ACTION | 2022-06-17 | −$62,170 | $0 | PORTABLE RESTROOM TRAILER - CANCELLATION OF PURCHASE ORDER |
Related awards · 8
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 YLMQFHYZHRM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225N0652 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8910 · DAIRY FOODS AND EGGS | $30,982 | FY2025 |
| 36C26224F0343 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8910 · DAIRY FOODS AND EGGS | $43,441 | FY2024 |
| 36C26223F0234 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8910 · DAIRY FOODS AND EGGS | $33,739 | FY2023 |
| 36C26222F0224 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8910 · DAIRY FOODS AND EGGS | $32,153 | FY2022 |
| 36C24821P1404 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 2330 · TRAILERS | $0 | FY2021 |
| 36C25821F0050 | 258-NETWORK CNTRCT OFF 22G (36C258) · 8910 · DAIRY FOODS AND EGGS | $30,184 | FY2021 |
Other recipients under 5410 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821P0111 | HYKO SOLUTIONS LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $59,440 | FY2021 |
| VA25814F1033 | SUSTAINABLE MODULAR MANAGEMENT, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $1,024,739 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821P0204_3600_-NONE-_-NONE- · retrieved 2026-09-26.