Description
MOBILE OFFICE TRAILER RENTAL SERVICES - OPTION YEAR 4 EXERCISE
Base award description: MOBILE OFFICE TRAILER
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.
- Base2022-08-31+$48,282= $48,282
- Mod P000012023-08-02+$23,282= $71,564
- Mod P000022024-07-03+$23,282= $94,846
- Mod P000042025-08-04+$23,282= $118,128
- Mod P000052026-05-14+$0= $118,128
- Mod P000062026-07-28+$35,282= $153,410
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-31 | +$48,282 | $48,282 | MOBILE OFFICE TRAILER |
| Mod P00001· EXERCISE AN OPTION | 2023-08-02 | +$23,282 | $71,564 | MOBILE OFFICE TRAILER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-03 | +$23,282 | $94,846 | MOBILE OFFICE TRAILER |
| Mod P00004· EXERCISE AN OPTION | 2025-08-04 | +$23,282 | $118,128 | MOBILE OFFICE TRAILER |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-14 | +$0 | $118,128 | EO 14398 |
| Mod P00006· EXERCISE AN OPTION | 2026-07-28 | +$35,282 | $153,410 | MOBILE OFFICE TRAILER RENTAL SERVICES - OPTION YEAR 4 EXERCISE |
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 MV22KVPV8DT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0289 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $6,600 | FY2026 |
| 36C25726C0006 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $153,612 | FY2026 |
| 36C10F23F0002 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $2,629,110 | FY2023 |
| 36C26321C0117 | NETWORK CONTRACT OFFICE 23 (36C263) · X1DZ · LEASE/RENTAL OF OTHER HOSPITAL BUILDINGS | $191,464 | FY2021 |
| 36C25021N0614 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $3,674,165 | FY2021 |
| 36C26320C0206 | NETWORK CONTRACT OFFICE 23 (36C263) · X1AA · LEASE/RENTAL OF OFFICE BUILDINGS | $958,947 | FY2020 |
Other recipients under W099 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25922N0388 | PITNEY BOWES INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $19,707 | FY2022 |
| 36C25921P0346 | EASY ICE, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $3,120 | FY2021 |
| 36C25920P0662 | MSC DESIGN BUILD LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $8,460 | FY2020 |
| 36C25920P0417 | ELITE ALUMINUM CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $27,725 | FY2020 |
| 36C25920F0035 | KCI USA, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $50,495 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922P0988_3600_-NONE-_-NONE- · retrieved 2026-09-26.