Description
RENTAL OF TRAILERS FOR TRANSPORTING ITEMS FOR NOVE
First action · last action
2007-10-19 · 2007-10-19
Transactions
1
First transaction's obligation
$2,070
Base + all options value (sum of deltas)
$2,070
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-10-19+$2,070= $2,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-19 | +$2,070 | $2,070 | RENTAL OF TRAILERS FOR TRANSPORTING ITEMS FOR NOVE |
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 RTZUCZ3SL3N9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255P2062 | 255-NETWORK CONTRACT OFFICE 15 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $1,001,113 | FY2011 |
| VA255589EC1766 | 255-NETWORK CONTRACT OFFICE 15 · V112 · MOTOR FREIGHT | $90,511 | FY2011 |
| VA255589EC0477 | 255-NETWORK CONTRACT OFFICE 15 · V112 · MOTOR FREIGHT | $179,981 | FY2010 |
| VA255589EC9677 | 255-NETWORK CONTRACT OFFICE 15 · V112 · MOTOR FREIGHT | $155,721 | FY2009 |
| VA255589EC9090 | 255-NETWORK CONTRACT OFFICE 15 · V112 · MOTOR FREIGHT | $79,066 | FY2009 |
| V589EC8248 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $945 | FY2008 |
Other recipients under W099 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657SC1201 | AGILITI HEALTH INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7,800 | FY2011 |
| V657SC1179 | AGILITI HEALTH INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $14,760 | FY2011 |
| V657SC1177 | HOME CARE EQUIPMENT, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7,882 | FY2011 |
| V589EC0618 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $19,770 | FY2010 |
| V589EC0617 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $18,532 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589EC8078_3600_-NONE-_-NONE- · retrieved 2026-09-26.