Award recordCONTRACT

EAGLE LEASING COMPANY THE

PIID VA24114F2060· VHA· 241-NETWORK CONTRACT OFFICE 01· 4925 · AMMUNITION MAINTENANCE, REPAIR, AND CHECKOUT SPECIALIZED EQUIPMENT· FY2014· $2,180 net obligations· UEI FHJHVERLNXU7· CT

Description

STORAGE CONTAINERS FOR TCWT

First action · last action
2014-09-26 · 2016-03-10
Transactions
2
First transaction's obligation
$13,338
Base + all options value (sum of deltas)
$2,230
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0165X
NAICS
531120 · LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)

Modification chain · 2 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.

$13,338$0Base award · 2014-09-26 · this action $13,338 · running total $13,338Modification P00001 · 2016-03-10 · this action -$11,158 · running total $2,180
  • Base2014-09-26+$13,338= $13,338
  • Mod P000012016-03-10-$11,158= $2,180
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-26+$13,338$13,338STORAGE CONTAINERS FOR TCWT
Mod P00001· FUNDING ONLY ACTION2016-03-10−$11,158$2,180STORAGE CONTAINERS FOR TCWT

Related awards · 6

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)

AwardOffice · PSC / listingNet obligationsFY
VA24116P1814241-NETWORK CONTRACT OFFICE 01 (36C241) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS$3,800FY2016
VA24114F2088241-NETWORK CONTRACT OFFICE 01 · 4925 · AMMUNITION MAINTENANCE, REPAIR, AND CHECKOUT SPECIALIZED EQUIPMENT$4,786FY2014
VA24114P1575241-NETWORK CONTRACT OFFICE 01 · 2330 · TRAILERS$14,997FY2014
VA25114P0812655-SAGINAW · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS$5,426FY2014
VA25114F0790655-SAGINAW · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS$0FY2014
V631P80116631S-LEEDS SMALL PURCHASE · W099 · LEASE-RENT OF MISC EQ$1,300FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F2060_3600_GS07F0165X_4732 · retrieved 2026-09-26.