Description
DUAL MOBILE TRAILER
First action · last action
2019-01-18 · 2019-10-29
Transactions
2
First transaction's obligation
$448,000
Base + all options value (sum of deltas)
$598,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
532120 · TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING
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.
- Base2019-01-18+$448,000= $448,000
- Mod P000012019-10-29+$150,000= $598,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-18 | +$448,000 | $448,000 | DUAL MOBILE TRAILER |
| Mod P00001· FUNDING ONLY ACTION | 2019-10-29 | +$150,000 | $598,000 | DUAL MOBILE TRAILER |
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 GV8ZF1GPAJU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0339 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $352,040 | FY2026 |
| 36C10D26F0046 | VETERANS BENEFITS ADMIN (36C10D) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $3,552 | FY2026 |
| 36C26226P1054 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $101,461 | FY2026 |
| 36C25226P0182 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $148,518 | FY2026 |
| 36C24826P0276 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,761 | FY2026 |
| 36C26125F0421 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $310,830 | FY2025 |
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_36C26219P0588_3600_-NONE-_-NONE- · retrieved 2026-09-26.