Description
PORTABLE TOILET RENTAL/SERVICE EXERCISE OPTION YEAR 1
Base award description: LEASE AND MAINTENANCE OF A PORTABLE TOILET
Modification chain · 3 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.
- Base2025-07-11+$1,225= $1,225
- Mod P000012026-05-22+$0= $1,225
- Mod P000022026-07-08+$1,212= $2,437
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-11 | +$1,225 | $1,225 | LEASE AND MAINTENANCE OF A PORTABLE TOILET |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-22 | +$0 | $1,225 | EO 14398 |
| Mod P00002· EXERCISE AN OPTION | 2026-07-08 | +$1,212 | $2,437 | PORTABLE TOILET RENTAL/SERVICE EXERCISE OPTION YEAR 1 |
Related awards · 6
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 UKZPGGHN8NJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P0006 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $23,180 | FY2021 |
Other recipients under W054 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925C0100 | DIRECT TRAFFIC CONTROL INC | NETWORK CONTRACT OFFICE 19 (36C259) | $8,767 | FY2025 |
| 36C25925P0969 | JULIET CONSTRUCTION, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $117,948 | FY2025 |
| 36C25921P0103 | MOBILE MINI, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $6,301 | FY2021 |
| 36C25920P0462 | MOBILE MINI, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $3,090 | FY2020 |
| 36C25920P0461 | MOBILE MINI, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $5,294 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P0823_3600_-NONE-_-NONE- · retrieved 2026-09-26.