Description
MONIES FOR RENTAL OF STORAGE TRAILER FOR FY08 FOR
First action · last action
2007-10-16 · 2007-10-16
Transactions
1
First transaction's obligation
$1,300
Base + all options value (sum of deltas)
$1,300
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.
- Base2007-10-16+$1,300= $1,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-16 | +$1,300 | $1,300 | MONIES FOR RENTAL OF STORAGE TRAILER FOR FY08 FOR |
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 FHJHVERLNXU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116P1814 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $3,800 | FY2016 |
| VA24114F2060 | 241-NETWORK CONTRACT OFFICE 01 · 4925 · AMMUNITION MAINTENANCE, REPAIR, AND CHECKOUT SPECIALIZED EQUIPMENT | $2,180 | FY2014 |
| VA24114F2088 | 241-NETWORK CONTRACT OFFICE 01 · 4925 · AMMUNITION MAINTENANCE, REPAIR, AND CHECKOUT SPECIALIZED EQUIPMENT | $4,786 | FY2014 |
| VA24114P1575 | 241-NETWORK CONTRACT OFFICE 01 · 2330 · TRAILERS | $14,997 | FY2014 |
| VA25114P0812 | 655-SAGINAW · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $5,426 | FY2014 |
| VA25114F0790 | 655-SAGINAW · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $0 | FY2014 |
Other recipients under W099 from 631S-LEEDS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V631P81898 | AIRGAS - EAST, INC. | 631S-LEEDS SMALL PURCHASE | $78 | FY2008 |
| V631P81527 | AIRGAS - EAST, INC. | 631S-LEEDS SMALL PURCHASE | $78 | FY2008 |
| V631P80677 | MERRIAM-GRAVES OF MASSACHUSETTS CORPORATION | 631S-LEEDS SMALL PURCHASE | $78 | FY2008 |
| V631P80601 | MERRIAM-GRAVES OF MASSACHUSETTS CORPORATION | 631S-LEEDS SMALL PURCHASE | $78 | FY2008 |
| V631P80588 | MERRIAM-GRAVES OF MASSACHUSETTS CORPORATION | 631S-LEEDS SMALL PURCHASE | $7 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V631P80116_3600_-NONE-_-NONE- · retrieved 2026-09-26.