Description
12 MONTH LEASE - 24 X 60 DOUBLE WIDE TRAILER 24 X 60 TRAILER 8X10 GROUND LEVEL OFFICE DELIVERY, INSTALLATION, DISMANTLEMENT, AND REMOVAL
Modification chain · 3 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.
- Base2020-03-30+$67,565= $67,565
- Mod P000012020-03-31+$0= $67,565
- Mod P000022022-09-11-$11,025= $56,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-30 | +$67,565 | $67,565 | 12 MONTH LEASE - 24 X 60 DOUBLE WIDE TRAILER 24 X 60 TRAILER 8X10 GROUND LEVEL OFFICE DELIVERY, INSTALLATION,… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-31 | +$0 | $67,565 | 12 MONTH LEASE - 24 X 60 DOUBLE WIDE TRAILER 24 X 60 TRAILER 8X10 GROUND LEVEL OFFICE DELIVERY, INSTALLATION,… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-09-11 | −$11,025 | $56,540 | 12 MONTH LEASE - 24 X 60 DOUBLE WIDE TRAILER 24 X 60 TRAILER 8X10 GROUND LEVEL OFFICE DELIVERY, INSTALLATION,… |
Related awards · 11
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 KMX8EDKLF771)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922P0446 | NETWORK CONTRACT OFFICE 19 (36C259) · 2330 · TRAILERS | $127,300 | FY2022 |
| 36C25921P0454 | NETWORK CONTRACT OFFICE 19 (36C259) · 2330 · TRAILERS | $23,340 | FY2021 |
| VA26317P1625 | 437-FARGO VA MEDICAL CENTER (00437) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $261,207 | FY2018 |
| VA26315P1053 | 437-FARGO VA MEDICAL CENTER (00437) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $318,000 | FY2016 |
| VA26315F0235 | 656-ST CLOUD VA MEDICAL CENTER · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $12,000 | FY2015 |
| VA26314P1336 | 437-FARGO VA MEDICAL CENTER · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $196,680 | FY2015 |
Other recipients under 2330 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924P0810 | CAPRI CONSTRUCTION 426 LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $27,990 | FY2024 |
| 36C25923P0817 | PARKER TRAILER & RV, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $12,672 | FY2023 |
| 36C25922F0510 | MERIDIAN RAPID DEFENSE GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $90,194 | FY2022 |
| 36C25921F0526 | CONNECTICUT TRAILERS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $12,056 | FY2021 |
| 36C25920P0750 | INTERIOR FUSION LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $33,990 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920P0459_3600_-NONE-_-NONE- · retrieved 2026-09-26.