Description
ADDED ADDITIONAL FUNDING $7,378.00 FOR THE SPECIAL EQUIPMENT REQUIRED FOR THE REMOVAL AND DAMAGES INCURRED TO THE RENTAL MODULAR TRAILER BUILDINGS LOCATED AT THE VASDHS.
Base award description: RENTAL OF (2) 12FT. X 60FT. MODULAR OFFICE TRAILERS, INTERCONNECTED IN THE MIDDLE AS ONE BUILDING TO MAKE ONE (1) 24FT.X60FT. CURRENT LEASE # E00931R1. RENTAL FOR 4 MONTHS, PERIOD OF PERFORMANCE: 3/14/2018 THRU 7/13/2018
Modification chain · 2 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.
- Base2018-03-12+$11,900= $11,900
- Mod P000012018-07-10+$7,378= $19,278
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-12 | +$11,900 | $11,900 | RENTAL OF (2) 12FT. X 60FT. MODULAR OFFICE TRAILERS, INTERCONNECTED IN THE MIDDLE AS ONE BUILDING TO MAKE ONE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-10 | +$7,378 | $19,278 | ADDED ADDITIONAL FUNDING $7,378.00 FOR THE SPECIAL EQUIPMENT REQUIRED FOR THE REMOVAL AND DAMAGES INCURRED TO… |
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 SRA8TM5MSVW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P3137 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $22,884 | FY2017 |
| VA26217P1817 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $15,778 | FY2017 |
| VA26216P0130 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2016 |
| VA26214F8443 | 262-NETWORK CONTRACT OFFICE 22 · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $24,804 | FY2014 |
| VA26214J5060 | 262-NETWORK CONTRACT OFFICE 22 · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $13,728 | FY2014 |
| VA26214F2641 | 262-NETWORK CONTRACT OFFICE 22 · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $6,000 | FY2014 |
Other recipients under W023 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0259 | RYDER TRUCK RENTAL, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $80,000 | FY2026 |
| 36C26223P1508 | NATIONAL RESTROOM TRAILERS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $195,650 | FY2023 |
| 36C26223N0302 | GEOTAB USA INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,679 | FY2023 |
| 36C26222N0830 | ODULAIR LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,109,119 | FY2022 |
| 36C26222N0476 | GEOTAB USA INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $46,649 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218F3852_3600_GS07F0611W_4730 · retrieved 2026-09-26.