Award recordCONTRACT

MOBILE MINI, INC.

PIID 36C25920P0462· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING· FY2020· $3,090 net obligations· UEI SBTJZ23QYKM5· AZ

Description

DE-OBLIGATING EXCESS FUNDS-EMERGENCY COVID-19 PORTABLE RESTROOM RENTAL SERVICES FOR THE CHEYENNE VA HEALTH CARE SYSTEM.

Base award description: EMERGENCY COVID-19 PORTABLE RESTROOM RENTAL SERVICES FOR THE CHEYENNE VA HEALTH CARE SYSTEM.

First action · last action
2020-04-01 · 2023-05-30
Transactions
2
First transaction's obligation
$5,760
Base + all options value (sum of deltas)
$3,090
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
531130 · LESSORS OF MINIWAREHOUSES AND SELF-STORAGE UNITS

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.

$5,760$0Base award · 2020-04-01 · this action $5,760 · running total $5,760Modification P00001 · 2023-05-30 · this action -$2,670 · running total $3,090
  • Base2020-04-01+$5,760= $5,760
  • Mod P000012023-05-30-$2,670= $3,090
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-01+$5,760$5,760EMERGENCY COVID-19 PORTABLE RESTROOM RENTAL SERVICES FOR THE CHEYENNE VA HEALTH CARE SYSTEM.
Mod P00001· FUNDING ONLY ACTION2023-05-30−$2,670$3,090DE-OBLIGATING EXCESS FUNDS-EMERGENCY COVID-19 PORTABLE RESTROOM RENTAL SERVICES FOR THE CHEYENNE VA HEALTH CAR…

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)

AwardOffice · PSC / listingNet obligationsFY
36C26123P0077261-NETWORK CONTRACT OFFICE 21 (36C261) · W081 · LEASE OR RENTAL OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES$67,690FY2023
36C25622P1229256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$27,239FY2022
36C26122P0069261-NETWORK CONTRACT OFFICE 21 (36C261) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL$9,179FY2022
36C26122P0068261-NETWORK CONTRACT OFFICE 21 (36C261) · R610 · SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT$9,179FY2022
36C24421P0817244-NETWORK CONTRACT OFFICE 4 (36C244) · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING$4,904FY2021
36C25621P1033256-NETWORK CONTRACT OFFICE 16 (36C256) · 8150 · FREIGHT CONTAINERS$26,028FY2021

Other recipients under W054 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25925C0100DIRECT TRAFFIC CONTROL INCNETWORK CONTRACT OFFICE 19 (36C259)$8,767FY2025
36C25925P0969JULIET CONSTRUCTION, LLCNETWORK CONTRACT OFFICE 19 (36C259)$117,948FY2025
36C25925P0823UNITED SITE SERVICES OF NEVADA, INCNETWORK CONTRACT OFFICE 19 (36C259)$2,437FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920P0462_3600_-NONE-_-NONE- · retrieved 2026-09-26.