Description
EMREGENCY COVID-19 MOBILE OFFICE UNIT RENTAL SERVICES FOR THE CHEYENNE VA MEDICAL CENTER TO INCLUDE PICKUP, DELIVERY INSTALLATION AND SERVICING.
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.
- Base2020-03-31+$8,480= $8,480
- Mod P000012022-02-02-$3,187= $5,294
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-31 | +$8,480 | $8,480 | EMREGENCY COVID-19 MOBILE OFFICE UNIT RENTAL SERVICES FOR THE CHEYENNE VA MEDICAL CENTER TO INCLUDE PICKUP, DE… |
| Mod P00001· FUNDING ONLY ACTION | 2022-02-02 | −$3,187 | $5,294 | EMREGENCY COVID-19 MOBILE OFFICE UNIT RENTAL SERVICES FOR THE CHEYENNE VA MEDICAL CENTER TO INCLUDE PICKUP, DE… |
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 SBTJZ23QYKM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P0077 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W081 · LEASE OR RENTAL OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES | $67,690 | FY2023 |
| 36C25622P1229 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,239 | FY2022 |
| 36C26122P0069 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $9,179 | FY2022 |
| 36C26122P0068 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R610 · SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT | $9,179 | FY2022 |
| 36C24421P0817 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $4,904 | FY2021 |
| 36C25621P1033 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8150 · FREIGHT CONTAINERS | $26,028 | FY2021 |
Other recipients under W054 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925C0100 | DIRECT TRAFFIC CONTROL INC | NETWORK CONTRACT OFFICE 19 (36C259) | $8,767 | FY2025 |
| 36C25925P0969 | JULIET CONSTRUCTION, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $117,948 | FY2025 |
| 36C25925P0823 | UNITED SITE SERVICES OF NEVADA, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $2,437 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920P0461_3600_-NONE-_-NONE- · retrieved 2026-09-26.