Description
P00005 - INCORPORATING EXECUTIVE ORDER 14398 ENG TRAILER RENTAL FOR OKC
Base award description: TRAILER LEASE
Modification chain · 6 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.
- Base2022-04-06+$23,340= $23,340
- Mod P000012023-03-29+$23,340= $46,680
- Mod P000022024-03-29+$23,340= $70,020
- Mod P000032025-04-07+$23,340= $93,360
- Mod P000042026-04-07+$33,940= $127,300
- Mod P000052026-07-13+$0= $127,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-06 | +$23,340 | $23,340 | TRAILER LEASE |
| Mod P00001· EXERCISE AN OPTION | 2023-03-29 | +$23,340 | $46,680 | OY1 ENG TRAILER RENTAL FOR OKC |
| Mod P00002· EXERCISE AN OPTION | 2024-03-29 | +$23,340 | $70,020 | OY2 ENG TRAILER RENTAL FOR OKC |
| Mod P00003· EXERCISE AN OPTION | 2025-04-07 | +$23,340 | $93,360 | OY3 ENG TRAILER RENTAL FOR OKC |
| Mod P00004· EXERCISE AN OPTION | 2026-04-07 | +$33,940 | $127,300 | OY4 ENG TRAILER RENTAL FOR OKC |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-13 | +$0 | $127,300 | P00005 - INCORPORATING EXECUTIVE ORDER 14398 ENG TRAILER RENTAL FOR OKC |
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 |
|---|---|---|---|
| 36C25921P0454 | NETWORK CONTRACT OFFICE 19 (36C259) · 2330 · TRAILERS | $23,340 | FY2021 |
| 36C25920P0459 | NETWORK CONTRACT OFFICE 19 (36C259) · 2330 · TRAILERS | $56,540 | FY2020 |
| 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_36C25922P0446_3600_-NONE-_-NONE- · retrieved 2026-09-26.