Award recordCONTRACT

WILLIAMS SCOTSMAN INC

PIID 36C25920P0730· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES· FY2020· $68,699 net obligations· UEI URUVKGK3FTV1· MD

Description

DE-OBLIGATE EXCESS FUNDS-COVID 19 EMERGENCY MOBILE OFFICE/TESTING TRAILER

Base award description: COVID 19 EMERGENCY MOBILE OFFICE/TESTING TRAILER

First action · last action
2020-07-23 · 2025-03-21
Transactions
4
First transaction's obligation
$58,290
Base + all options value (sum of deltas)
$68,699
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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
532120 · TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING

Modification chain · 4 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.

$107,164$0Base award · 2020-07-23 · this action $58,290 · running total $58,290Modification P00001 · 2020-12-15 · this action $48,873 · running total $107,164Modification P00002 · 2021-10-26 · this action -$38,292 · running total $68,872Modification P00003 · 2025-03-21 · this action -$173 · running total $68,699
  • Base2020-07-23+$58,290= $58,290
  • Mod P000012020-12-15+$48,873= $107,164
  • Mod P000022021-10-26-$38,292= $68,872
  • Mod P000032025-03-21-$173= $68,699
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-23+$58,290$58,290COVID 19 EMERGENCY MOBILE OFFICE/TESTING TRAILER
Mod P00001· EXERCISE AN OPTION2020-12-15+$48,873$107,164COVID 19 EMERGENCY MOBILE OFFICE/TESTING TRAILER
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-26−$38,292$68,872COVID 19 EMERGENCY MOBILE OFFICE/TESTING TRAILER
Mod P00003· FUNDING ONLY ACTION2025-03-21−$173$68,699DE-OBLIGATE EXCESS FUNDS-COVID 19 EMERGENCY MOBILE OFFICE/TESTING TRAILER

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 URUVKGK3FTV1)

AwardOffice · PSC / listingNet obligationsFY
36C24126F0067241-NETWORK CONTRACT OFFICE 01 (36C241) · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING$56,076FY2026
36C24126P0250241-NETWORK CONTRACT OFFICE 01 (36C241) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$60,540FY2026
36C24426P0102244-NETWORK CONTRACT OFFICE 4 (36C244) · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING$124,460FY2026
36C24126P0012241-NETWORK CONTRACT OFFICE 01 (36C241) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$34,908FY2026
36C26125P1328261-NETWORK CONTRACT OFFICE 21 (36C261) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS$76,364FY2025
36C24125P0272241-NETWORK CONTRACT OFFICE 01 (36C241) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$70,200FY2025

Other recipients under W023 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25924P0448STRIPES GLOBAL, INC.NETWORK CONTRACT OFFICE 19 (36C259)$1,664,960FY2024
36C25923P1610GERMFREE LABORATORIES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$383,500FY2023
36C25923P0469STRIPES GLOBAL, INC.NETWORK CONTRACT OFFICE 19 (36C259)$519,629FY2023
36C25922P1263OZSOLUTIONS LLCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2022
36C25922P0487STRIPES GLOBAL, INC.NETWORK CONTRACT OFFICE 19 (36C259)$519,629FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920P0730_3600_-NONE-_-NONE- · retrieved 2026-09-26.