Description
DEPOSIT
First action · last action
2007-10-09 · 2007-10-09
Transactions
1
First transaction's obligation
$1,052
Base + all options value (sum of deltas)
$1,052
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.
- Base2007-10-09+$1,052= $1,052
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-09 | +$1,052 | $1,052 | DEPOSIT |
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 JRNZGEKBNCH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P0525 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $1,359,921 | FY2023 |
| 36C78622P0060 | NATIONAL CEMETERY ADMIN (36C786) · H949 · OTHER QC/TEST/INSPECT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $945 | FY2022 |
| 36C78620P0436 | NATIONAL CEMETERY ADMIN (36C786) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $38,848 | FY2020 |
| 36C78618P0319 | NATIONAL CEMETERY ADMIN (36C786) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,789 | FY2018 |
| VA78616P0285 | NATIONAL CEMETERY ADMINISTRATION · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $3,698 | FY2016 |
| VA78615P1250 | NATIONAL CEMETERY ADMINISTRATION · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $3,867 | FY2015 |
Other recipients under W023 from 672S-SAN JUAN SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V672P01347 | DUENAS TRAILERS RENTAL INC | 672S-SAN JUAN SMALL PURHCASE | $7,164 | FY2010 |
| V672C90185 | DUENAS TRAILERS RENTAL INC | 672S-SAN JUAN SMALL PURHCASE | $6,000 | FY2009 |
| V672C90113 | DUENAS TRAILERS RENTAL INC | 672S-SAN JUAN SMALL PURHCASE | $3,000 | FY2009 |
| V672P90095 | DUENAS TRAILERS RENTAL INC | 672S-SAN JUAN SMALL PURHCASE | $3,000 | FY2009 |
| V6728P4095 | DUENAS TRAILERS RENTAL INC | 672S-SAN JUAN SMALL PURHCASE | $828 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V8718P0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.