Description
12 MONTH LEASE OF 5 STORAGE TRAILERS
First action · last action
2010-02-04 · 2010-02-04
Transactions
1
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$4,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
532120 · TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING
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.
- Base2010-02-04+$4,500= $4,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-04 | +$4,500 | $4,500 | 12 MONTH LEASE OF 5 STORAGE 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 KJ7KKYXD3PK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P6467 | 246-NETWORK CONTRACTING OFFICE 6 · 2330 · TRAILERS | $5,240 | FY2012 |
| V637C90184 | 637S-ASHVILLE SMALL PURHCASE · X174 · LEASE-RENT OF OPEN STORAGE FAC | $4,500 | FY2009 |
| V637C80089 | 637S-ASHVILLE SMALL PURHCASE · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $6,300 | FY2008 |
Other recipients under W054 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P3354 | HAPPY RENTZ INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,516 | FY2014 |
| VA24614P1930 | HAPPY RENTZ INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,568 | FY2014 |
| VA24613F0890 | AGATE STEEL INC | 246-NETWORK CONTRACTING OFFICE 6 | $230,896 | FY2013 |
| VA24612P6600 | MOBILE MINI, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $8,640 | FY2012 |
| VA658C10330 | MOBILE MINI, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,564 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V637C00187_3600_-NONE-_-NONE- · retrieved 2026-09-26.