Description
RENTAL OF A MOBILE PHARMACY TRAILER
First action · last action
2021-11-18 · 2024-04-24
Transactions
7
First transaction's obligation
$404,750
Base + all options value (sum of deltas)
$663,536
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
336212 · TRUCK TRAILER MANUFACTURING
Modification chain · 7 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.
- Base2021-11-18+$404,750= $404,750
- Mod P000012022-02-09+$99,176= $503,926
- Mod P000022022-06-30+$9,975= $513,901
- Mod P000032023-03-13+$0= $513,901
- Mod P000042023-03-20+$174,000= $687,901
- Mod P000052023-08-08+$17,750= $705,651
- Mod P000062024-04-24-$42,115= $663,536
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-11-18 | +$404,750 | $404,750 | RENTAL OF A MOBILE PHARMACY TRAILER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-09 | +$99,176 | $503,926 | RENTAL OF A MOBILE PHARMACY TRAILER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-30 | +$9,975 | $513,901 | RENTAL OF A MOBILE PHARMACY TRAILER |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-13 | +$0 | $513,901 | RENTAL OF A MOBILE PHARMACY TRAILER |
| Mod P00004· EXERCISE AN OPTION | 2023-03-20 | +$174,000 | $687,901 | RENTAL OF A MOBILE PHARMACY TRAILER |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-08 | +$17,750 | $705,651 | RENTAL OF A MOBILE PHARMACY TRAILER |
| Mod P00006· FUNDING ONLY ACTION | 2024-04-24 | −$42,115 | $663,536 | RENTAL OF A MOBILE PHARMACY TRAILER |
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 MHATFRNMSFA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0463 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $443,176 | FY2026 |
| 36C26226P0605 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AJ12 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH | $702,122 | FY2026 |
| 36C24126P0100 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $431,000 | FY2026 |
| 36C24825P0203 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $145,000 | FY2025 |
| 36C25924P1479 | NETWORK CONTRACT OFFICE 19 (36C259) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $319,583 | FY2024 |
| 36C24824P1754 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $209,042 | FY2024 |
Other recipients under 5410 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924P0911 | STRIPES GLOBAL, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $468,000 | FY2024 |
| 36C25923P0839 | STRIPES GLOBAL, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $624,000 | FY2023 |
| 36C25922P0740 | STRIPES GLOBAL, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $614,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922P0125_3600_-NONE-_-NONE- · retrieved 2026-09-26.