Description
LEASE OF REFRIGERATED TRAILERS
First action · last action
2023-06-07 · 2024-05-29
Transactions
2
First transaction's obligation
$74,400
Base + all options value (sum of deltas)
$110,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
493120 · REFRIGERATED WAREHOUSING AND STORAGE
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.
- Base2023-06-07+$74,400= $74,400
- Mod P000012024-05-29+$36,000= $110,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-07 | +$74,400 | $74,400 | LEASE OF REFRIGERATED TRAILERS |
| Mod P00001· EXERCISE AN OPTION | 2024-05-29 | +$36,000 | $110,400 | LEASE OF REFRIGERATED TRAILERS |
Related awards · 8
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 FBNMEH54U6L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0914 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $137,900 | FY2026 |
| 36C26222P0741 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $88,400 | FY2022 |
| 36C26222P0408 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2330 · TRAILERS | $61,200 | FY2022 |
Other recipients under W041 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P1109 | COOPER MECHANICAL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,793 | FY2025 |
| 36C26224P2348 | RESOLUTE INDUSTRIAL LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,245 | FY2024 |
| 36C26222P1990 | WATERSIDE INDUSTRIAL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $198,500 | FY2022 |
| 36C26219P0091 | LA BREA AIR, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $68,000 | FY2019 |
| 36C26218P7758 | LA BREA AIR, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,850 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P1377_3600_-NONE-_-NONE- · retrieved 2026-09-26.