Description
ONE USED 53' SEMI-TRAILER FOR DRY STORAGE OF OPERATIONAL SUPPLIES
Modification chain · 1 transaction
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.
- Base2023-12-19+$28,899= $28,899
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-19 | +$28,899 | $28,899 | ONE USED 53' SEMI-TRAILER FOR DRY STORAGE OF OPERATIONAL SUPPLIES |
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 E474YENAVPB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1150 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $169,989 | FY2026 |
| 36C24426P0435 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $79,978 | FY2026 |
| 36C24126P0414 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $33,816 | FY2026 |
| 36C24726P0597 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2026 |
| 36C24726P0576 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W062 · LEASE OR RENTAL OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $43,800 | FY2026 |
| 36C24126P0386 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $115,497 | FY2026 |
Other recipients under 2330 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77023P0411 | BLUEJACKET INDUSTRIES MATERIALS LLC | NATIONAL CMOP OFFICE (36C770) | $0 | FY2023 |
| 36C77023P0158 | HEAD HUNTER LOGISTICS LLC | NATIONAL CMOP OFFICE (36C770) | $28,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77024P0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.