Description
EMPLOYEE TRAILER RENTAL SERVICES EO 14398
Base award description: EMPLOYEE TRAILER RENTAL SERVICES
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.
- Base2025-08-07+$117,948= $117,948
- Mod P000012026-02-03+$0= $117,948
- Mod P000032026-05-26+$0= $117,948
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-07 | +$117,948 | $117,948 | EMPLOYEE TRAILER RENTAL SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-03 | +$0 | $117,948 | EMPLOYEE TRAILER RENTAL SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-26 | +$0 | $117,948 | EMPLOYEE TRAILER RENTAL SERVICES EO 14398 |
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 X9JKVS7AJFJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0570 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 2420 · TRACTORS, WHEELED | $84,735 | FY2026 |
| 36C78626P0043 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $33,285 | FY2026 |
| 36C26325P1158 | NETWORK CONTRACT OFFICE 23 (36C263) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $33,779 | FY2025 |
| 36C24225P1420 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $13,672 | FY2025 |
| 36C25621P1480 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | $217,152 | FY2021 |
| 36C25921P0749 | NETWORK CONTRACT OFFICE 19 (36C259) · 2310 · PASSENGER MOTOR VEHICLES | $42,799 | 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 |
| 36C25925P0823 | UNITED SITE SERVICES OF NEVADA, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $2,437 | 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_36C25925P0969_3600_-NONE-_-NONE- · retrieved 2026-09-26.