Award recordCONTRACT

WILLIAMS SCOTSMAN INC

PIID VA24112F1099· VHA· 241-NETWORK CONTRACT OFFICE 01· 5410 · PREFABRICATED AND PORTABLE BUILDINGS· FY2012· $509,693 net obligations· UEI URUVKGK3FTV1· MD

Description

MODULAR TRAILER IGF::OT::IGF CHANGE ORDER #2 FOR AHUS

Base award description: MODULAR TRAILER

First action · last action
2012-07-27 · 2013-06-03
Transactions
3
First transaction's obligation
$464,596
Base + all options value (sum of deltas)
$509,693
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0257M
NAICS
321991 · MANUFACTURED HOME (MOBILE HOME) MANUFACTURING

Modification chain · 3 transactions

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.

$509,693$0Base award · 2012-07-27 · this action $464,596 · running total $464,596Modification P00001 · 2013-04-26 · this action $40,755 · running total $505,351Modification P00002 · 2013-06-03 · this action $4,342 · running total $509,693
  • Base2012-07-27+$464,596= $464,596
  • Mod P000012013-04-26+$40,755= $505,351
  • Mod P000022013-06-03+$4,342= $509,693
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-27+$464,596$464,596MODULAR TRAILER
Mod P00001· CHANGE ORDER2013-04-26+$40,755$505,351CHANGE ORDER 1 IGF::OT::IGF
Mod P00002· CHANGE ORDER2013-06-03+$4,342$509,693MODULAR TRAILER IGF::OT::IGF CHANGE ORDER #2 FOR AHUS

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 URUVKGK3FTV1)

AwardOffice · PSC / listingNet obligationsFY
36C24126F0067241-NETWORK CONTRACT OFFICE 01 (36C241) · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING$56,076FY2026
36C24126P0250241-NETWORK CONTRACT OFFICE 01 (36C241) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$60,540FY2026
36C24426P0102244-NETWORK CONTRACT OFFICE 4 (36C244) · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING$124,460FY2026
36C24126P0012241-NETWORK CONTRACT OFFICE 01 (36C241) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$34,908FY2026
36C26125P1328261-NETWORK CONTRACT OFFICE 21 (36C261) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS$76,364FY2025
36C24125P0272241-NETWORK CONTRACT OFFICE 01 (36C241) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$70,200FY2025

Other recipients under 5410 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24114F1514DUO-GARD INDUSTRIES INC241-NETWORK CONTRACT OFFICE 01$26,185FY2014
VA24113P0688ALARES LLC241-NETWORK CONTRACT OFFICE 01$57,116FY2013
VA24113F0709NOR E FIRST RESPONSE INC241-NETWORK CONTRACT OFFICE 01$137,766FY2013
VA24112F1047JAY HENGES ENTERPRISES INC.241-NETWORK CONTRACT OFFICE 01$21,138FY2012
VA650C10398M SPACE HOLDINGS, LLC241-NETWORK CONTRACT OFFICE 01$498,944FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112F1099_3600_GS07F0257M_4730 · retrieved 2026-09-26.